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-2026-001-UNT
Contract Valid Until: 30 May 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Unit4
BC AB SK MB ON NB PE NS NL YT NT NU
  • Enterprise Resource Planning (ERP) Software purpose built for public sector
  • Financial management and accounting
  • Budgeting, planning and forecasting
  • Procurement and spend management
  • Human resources management
  • Payroll management solutions
  • Project costing and billing
  • Reporting and analytics
  • Cloud software implementation services
  • Application support and success services
Contract: CAN-2026-001-UNT
Contract Valid Until: 30 May 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Greg Beaumont
604.306.2995
BC, AB, SK, MB, YT, NU, NT
Derek Lutz
236.638.3124
Education (Universities, Colleges, and School Boards)
Mark Lyon
416.725.9841
Contract: 121223-MRL
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Westmatic
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automatic vehicle wash systems – Heavy-duty wash equipment for fleet, municipal, and commercial vehicles
  • Water reclamation systems – Solutions designed to reduce water usage and support environmentally responsible operations
  • Fleet maintenance support equipment – Systems that help maintain cleaner fleets and improve maintenance operations
  • Custom wash configurations – Wash system layouts tailored to specific fleet and facility requirements

Contract: 121223-MRL
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Chuck Techner
416.278.0307
Contract: 081225-SOS
Contract Valid Until: 2 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SOS International
BC AB SK MB ON NB PE NS NL YT NT NU
  • In-person interpretation (IPI) services
  • Video remote interpretation (VRI)
  • Over-the-phone interpretation (OPI)
  • American Sign Language interpretation
  • Written translation services
  • CART and captioning services
  • Multilingual call center support
  • Language access consulting services
  • WordBridge Platform for Ordering and Scheduling
  • AI-assisted translation with human review
Contract: 081225-SOS
Contract Valid Until: 2 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Stacie Osburn
571.421.8359
Mel Smith
571.512.1667
Contract: 042225-TFX
Contract Valid Until: 27 Jun 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TrafFix Devices
BC AB SK MB ON NB PE NS NL YT NT NU
  • Impact attenuators and crash cushions
  • Hostile vehicle mitigation / vehicle barriers
  • Work zone equipment
  • Traffic equipment
  • Roll-up signs and stands
  • Delineators and channelizers
  • Barricades
Contract: 042225-TFX
Contract Valid Until: 27 Jun 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Eric York
949.573.9222
Ken Haley
760.265.0226
Contract: 062425-CRB
Contract Valid Until: 27 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • Warrior mechanical street sweepers
  • Sentry regenerative air street sweepers
  • VacPak leaf and litter collection vehicles
  • Multi-purpose collection vehicles
Contract: 062425-CRB
Contract Valid Until: 27 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mark Watje
319.486.8157
Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

The Prestwick Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • HDPE marine grade recycled plastic
  • Sustainable indoor/outdoor furniture
  • Sustainable park furnishings
  • Sustainable site furnishings
  • Waste and recycling receptacles
  • Commercial spaces
  • Customizable furnishings
  • Weather and fade resistant
  • Golf course furnishings
  • We help you design your space

Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jennifer Gundrum
262.372.3872
Jon Burmeister
262.714.9118
Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sister Bay
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sustainable furniture
  • Adirondacks
  • Rockers, gliders, and chaise
  • Deep seating and modular deep seating
  • Accessories-planters and waste receptables
  • Occasional, balcony and bar tables
  • Benches
  • Umbrellas
  • Fabrics and cushions
  • Dining tables and dining seating
  • White glove delivery

Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jennifer Gundrum
262.372.3872
Kelly Schmidt
262.372.3951
Contract: 021726-HVC
Contract Valid Until: 11 Jun 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hi-Vac Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aquatech combo sewer cleaners
  • Aquatech combo sewer jetters
  • Aquatech sewer jetters
  • X-Vac hydro excavators
  • X-Vac vacuum excavators
  • X-Vac air excavators
  • O’Brien sewer cleaners
  • O’Brien sewer jetters
  • O’Brien jetter trailers
  • Cusco Code vacuum trucks
  • Cusco Hazmat transport trucks
Contract: 021726-HVC
Contract Valid Until: 11 Jun 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Bill Thomas
506.999.1323
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: CAN-2026-001-SYL
Contract Valid Until: 30 May 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sylogist
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cloud-based municipal ERP software
  • Financial management and fund accounting
  • Property taxation management and billing
  • Utility billing and consumption management
  • Payroll, HR and employee self-service
  • Licensing and permit management
  • Citizen self-service community portal
  • Grant and award management
  • GIS integration and data analytics
  • Gravel management software

Contract: CAN-2026-001-SYL
Contract Valid Until: 30 May 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jacob Richardson
825.540.5909
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-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-2026-002-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: 101625-BCO
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Barco Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor site furnishings
  • Waste and recycling solutions
  • Park benches
  • Picnic tables
  • Traffic control and parking lot products
  • Bike racks
  • Commemorative and custom products

Contract: 101625-BCO
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Nicole Holakovsky
630.845.5422
Chris Roe
800.338.2697
Contract: 091924-URM
Contract Valid Until: 23 Dec 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

U.S. Armor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Premium fitting male and female body armour (ballistic / stab) produced in North America
  • Most experienced all-inclusive manufacturer with armour and carriers manufactured under the same roof
  • All managed and coordinated within Canada
  • Level II and Level IIIA NIJ Certified Vests
  • Tactical armour for all specialty units
  • Uniform shirt carriers and Special Designed Carriers
  • Trauma plates
  • Ballistic blankets
  • Rifle plates
  • Ballistic helmets and shields

Contract: 091924-URM
Contract Valid Until: 23 Dec 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jordan Gibbons (Canadian Direct Factory Representative)
902.499.9988
Contract: 101625-SPR
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Superior Recreational Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor steel playgrounds – standard, custom, and themed
  • Recycled playgrounds – standard, custom, and themed
  • Indoor playgrounds – standard, custom, and themed
  • Independent and inclusive play
  • Outdoor musical equipment
  • Shade structures – standard and custom
  • Shelter structures – standard and custom
  • Site furnishings
  • Dog park equipment
  • Outdoor fitness equipment
  • Safety surfacing
  • Installation services

Contract: 101625-SPR
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tracy Penner
204.771.1770
Katrina Lockhart
678.390.1615
Contract: 080525-CUE
Contract Valid Until: 4 Mar 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CUES
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sewer inspection cameras
  • Sewer inspection crawlers
  • CCTV sewer camera trucks
  • Sewer inspection software
  • Manhole inspection system
  • Sewer lateral inspection system
  • Mainline inspection system
  • Grout rehabilitation equipment & vehicles
  • Lateral reinstatement robotic cutters
  • Portable inspection systems
  • Multi-sensor inspection & laser profiling systems
Contract: 080525-CUE
Contract Valid Until: 4 Mar 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Robin Guthrie
407.782.6048
Jon Laurencic
905.301.3262
Contract: 010726-MATA
Contract Valid Until: 10 Apr 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Matawan Mobility
BC AB SK MB ON NB PE NS NL YT NT NU
  • Account-based fare collection system
  • Open payment readers
  • Mobile ticketing application
  • Fare capping module
  • NFC and QR code validators
  • Retail cash-in network
  • Closed-loop card management
  • Data reporting dashboard
  • API integration layer
  • Handheld validation devices

Contract: 010726-MATA
Contract Valid Until: 10 Apr 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Remi De Marchi
438.543.3526
Jessica Noe
858.342.2244
Contract: 120423-BLUSY
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blue Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Smart mobility platform
  • Mobility data analytics
  • Data standard technology implementation project management and consulting services
  • Autonomous vehicles – City management services
  • Taxi and TNC data platform
  • Curb data analytics
  • Curb management platform
  • Curb asset data collection
  • Curb digitization
  • Curb and parking enforcement
  • Residential parking permit system
  • Vision zero data analytics
  • Digital signage
  • Microfreight analytics
  • Curb digital twin
Contract: 120423-BLUSY
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Alia Verloes
310.743.2072
Blue Systems Bids Team
Contract: 101223-IPRO
Contract Valid Until: 15 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

i-PRO Americas Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Artificial intelligence (AI) cameras and accessories
  • Multi‐sensor cameras and accessories
  • Thermal & network cameras and accessories
  • Access control & accessories
  • In‐car video, body worn cameras and accessories
  • Network, video recorders, and servers
  • Mounting equipment
  • Integrated software applications
  • Professional services including warranties, technical support, installation and project management
Contract: 101223-IPRO
Contract Valid Until: 15 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
David Ovesny
330.219.1758
Zoran Trgacevski
647.400.1653