Supplier Directory

Canoe approved suppliers have assisted Canoe members with their purchasing needs since 1936. There are many added benefits to becoming a recognized approved supplier through a public sector buying group owned by a government association. Protocol and processes are completed in order to ensure that your products and services will thrive within our buying group.

Canoe works hard to specialize in certain product areas, and has created customized programs for our membership in response to popular demand.

If you require more information or would like to schedule a specialized presentation in regards to a particular program, please contact one of our Client Relations Managers.

Contract: CAN-2026-002-MNP
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

MNP Digital
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sage Intacct and Microsoft Business Central ERP services
    • Business requirements definition
    • Vendor selection support
    • ERP solution roadmap
    • Business process engineering
    • Technical architecture and configuration
    • Quality assurance and deployment
    • Post-deployment technical support
  • Data governance and migration
    • Comprehensive data strategy
    • Extract, clean, and validate legacy data
    • Seamless transition into the new database architecture
    • Data integrity
  • Organizational change management
    • Structured training programs and communication plans
    • Minimize operational downtime
    • Manage the transition for personnel
    • User adoption
  • Additional MNP Digital services
    • Strategic technology planning and governance services
    • Business and digital transformation services
    • Cybersecurity and privacy advisory services
    • Data and analytics advisory services
    • Post-implementation optimization support
    • CRM implementation and support services
Contract: CAN-2026-002-MNP
Contract Valid Until: 30 Jun 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Wendy Gnenz
780.901.0120
Sean Murphy
613.618.1913
Dan Caringi
647.475.4534
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mitel Business Systems, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Unified Communications (UC)
  • Unified Communications as a Service (UCaaS)
  • Contact center and customer experience solutions
  • Private cloud unified communications and collaboration
  • Voice over IP premise solutions
  • Mass notification
  • Business telephones
  • Communications devices and accessories
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Murray Van Dyke
602.629.8811
Danny Hartman
613.691.3656
Tom Maurer
770.209.4779
Contract: CAN-2026-002-EQT
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

EQTech Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • ERP implementation and modernization services
  • Microsoft Dynamics 365 Business Central implementation
  • CRM implementation and optimization services
  • Microsoft Power Platform automation
  • Power BI reporting and dashboards
  • Business process assessment and design
  • Data migration and system integration
  • Custom application development services
  • Change management and user training
  • Post-go-live support and optimization
Contract: CAN-2026-002-EQT
Contract Valid Until: 30 Jun 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Eric Zhuang
514.802.8892
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fury rear loaders
  • Phoenix rear loaders
  • Quantum rear loaders
  • Pup manual side loaders
  • TomCat manual side loaders
  • AutoCat automated side loaders
  • HammerPak automated side loaders
  • PowerPak automated side loaders
  • Titan front loaders
  • Titanium front loaders
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mark Watje
319.486.8157
Contract: 112124-KON
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Konica Minolta Business Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multifunctional photocopiers
  • Desktop printers
  • Service for photocopiers and printers
  • Service for third party desktop printers
  • High end production printers
  • Service for production printers
  • Document management solutions, workflow automation
  • Scanning services, electronic archiving
Contract: 112124-KON
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Luisa Key
438.821.2783
Contract: 092222-KOH
Contract Valid Until: 22 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rehlko
BC AB SK MB ON NB PE NS NL YT NT NU
  • Diesel generators
  • Gas generators
  • Automatic transfer switches
  • Paralleling switchgear
  • Mobile generators
  • Home generators
  • Small business generators
  • Portable generators
  • Pumps
Contract: 092222-KOH
Contract Valid Until: 22 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, NT, NU, YT
Chris Tomkins
604.306.0792
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 1.9 million items, including hard-to-find products
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solutions
  • Facility MRO supplies and services
  • Safety supplies
  • Police and First Responder supplies
  • Distributor Alliance Small Business Program
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Marty Luciw
403.991.2727
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Waterplay
BC AB SK MB ON NB PE NS NL YT NT NU
  • Woman-owned Business (WBE)
  • Freestanding aquatic play equipment
  • Water play systems
  • Ground sprays and fountains
  • Activity towers (aquatic recreation structures)
  • Water management solutions
  • Amenities – seating and shades
  • Amenities – aquatic recreation surfacing
  • Amenities – washroom and changeroom facilities
  • Feasibility planning and discovery
  • 2D and 3D design services
  • Lifetime post-service support
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ali Lewis
250.712.3393 ext. 107
Contract: 090425-ARC
Contract Valid Until: 20 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Ramp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Small Business Entity (SBE)
  • Skate parks
  • Bike parks
  • Trails
  • Asphalt pumptracks
  • Modular pumptracks
  • Bicycle playgrounds
  • Design, consultation, and construction
  • Shipping, installation, and service
  • Canadian Ramp Company
Contract: 090425-ARC
Contract Valid Until: 20 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Graham Cooke
905.777.1758
Contract: CAN-2025-002-TFS
Contract Valid Until: 30 Apr 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Tiree
BC AB SK MB ON NB PE NS NL YT NT NU
  • Project management
  • Infrastructure and construction solutions
  • Construction advisory and procurement services
  • Design, change, and move management
  • Security and technology integration
  • Asset performance management
  • Portfolio and investment planning
  • Feasibility assessment and business case development
  • Transaction and financial advisory (AFD/P3)
  • Project controls (Integrated cost, schedule, risk and performance management)

Contract: CAN-2025-002-TFS
Contract Valid Until: 30 Apr 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, ON, NT, NU, YT
David Rotari
613-282-4567
Contract: CAN-2025-002-BTY
Contract Valid Until: 30 Apr 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

BTY Consultancy Group Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Comprehensive project management
  • Schedule management
  • Cost management and estimating
  • Procurement advisory
  • Project monitoring
  • Project controls
  • Renewable energy advisory services
  • Project financial due diligence
  • Business case and feasibility studies

Contract: CAN-2025-002-BTY
Contract Valid Until: 30 Apr 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Louis Guilbeault
613.769.0615
Contract: CAN-2026-002-CNS
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CentralSquare
BC AB SK MB ON NB PE NS NL YT NT NU
  • Municipal finance, payroll and budgeting
  • Property tax and utility billing
  • Business and pet licensing
  • Ticketing/code enforcement
  • Work orders and asset management
  • Fixed asset accounting
  • Project and job costing
  • Citizen Self Serve Portal and eBilling
  • Payments for counter and online
Contract: CAN-2026-002-CNS
Contract Valid Until: 30 Jun 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Karla Hageman
563.379.3361
BC, AB, SK, MB, NT, YT, NU
Minah Lee
604.828.0940
Contract: CAN-2026-001-CNS
Contract Valid Until: 30 May 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CentralSquare
BC AB SK MB ON NB PE NS NL YT NT NU
  • Municipal finance, payroll and budgeting
  • Property tax and utility billing
  • Business and pet licensing
  • Ticketing/code enforcement
  • Work orders and asset management
  • Fixed asset accounting
  • Project and job costing
  • Citizen Self Serve Portal and eBilling
  • Payments for counter and online
Contract: CAN-2026-001-CNS
Contract Valid Until: 30 May 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Karla Hageman
563.379.3361
BC, AB, SK, MB, NT, YT, NU
Minah Lee
604.828.0940
Contract: CAN-2026-002-HGS
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HGS Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Digital transformation and ERP partner
  • Public sector ERP and CRM specialists
  • ERP advisory and procurement support
  • ERP implementation, managed services and ongoing support
  • Microsoft Dynamics 365 solutions
  • SAP ERP transformation services
  • AI-enabled ERP modernization
  • Business process automation and AI
  • Cybersecurity and cloud modernization
  • IT managed services and support
Contract: CAN-2026-002-HGS
Contract Valid Until: 30 Jun 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mehul Thakkar
506.269.8079
Vineet Srivastava
917.275.4984
Contract: 030425-CDX
Contract Valid Until: 17 Jul 2029
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Guardian RFID
BC AB SK MB ON NB PE NS NL YT NT NU
  • Officer experience platform (OXP)
  • Mobile inmate tracking
  • Inmate tracking
  • Inmate wristbands and inmate ID cards
  • Rugged Android mobile devices
  • Inmate movements and headcounts
  • Security round tracking and cell checks
  • Business intelligence
  • Single sign-on (SSO) integration
  • ID card printers and peripherals
Contract: 030425-CDX
Contract Valid Until: 17 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Paul Baze
512.571.7328
Jeff Kovar
832.833.9126