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: 121024-CTL
Contract Valid Until: 18 Feb 2029
Invoiced Direct Through Supplier
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- Video surveillance systems
- Electronic access control
- Fire and life safety
- Intrusion detection
- Perimeter protection
- Identity management
- License plate recognition
- Mass notification
- Digital transformation
- Cyber security solutions
Contract: 121024-CTL
Contract Valid Until: 18 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 121024-JHN
Contract Valid Until: 18 Feb 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Fire alarm and sprinkler systems
- Central station monitoring and access control
- Regulatory compliance testing and documentation
- Fire suppression systems
- CCTV, surveillance, and intrusion detection
- Mass notification and active shooter solutions
- Security gate and vehicle barrier control
- Thermal imaging for body temperature
- Touchless visitor management and registration
- Contact tracing
- Building automation systems
- Service and maintenance
Contract: 121024-JHN
Contract Valid Until: 18 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010925-VRM
Contract Valid Until: 24 Feb 2029
Invoiced Direct Through Supplier
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- Brush chippers
- Stump cutters
- Compact utility loaders
- Articulated compact loaders
Contract: 010925-VRM
Contract Valid Until: 24 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010925-BAN
Contract Valid Until: 24 Feb 2029
Invoiced Direct Through Supplier
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- Brush chippers
- Wood chippers
- Hand-fed chippers
- Stump grinders
- Wood waste grinders
- Horizontal grinders
- Slow speed shredders
Contract: 010925-BAN
Contract Valid Until: 24 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 010925-MBI
Contract Valid Until: 24 Feb 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Wood processing equipment
- Mowers & turf equipment
- Landscape equipment
Contract: 010925-MBI
Contract Valid Until: 24 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010925-TRK
Contract Valid Until: 24 Feb 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Ground and tree care maintenance equipment
- Brush chippers and stump cutters
- Bucket trucks and aerial devices
- Arborist and digger derricks
- Land clearing equipment
- Hydrostatic self-propelled machine
- Remote-controlled tool carrier and forestry mulcher
- Telescopic articulating boom mower and cutter
- Mulcher, leaf collector, and leaf loader
- Vegetation management
Contract: 010925-TRK
Contract Valid Until: 24 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
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- Facility condition assessment
- Site infrastructure assessment
- Statistical modelling
- Due diligence assessment
- Equipment inventory & tagging
- Accessibility assessment (ADA)
- Energy assessment
- Preventive maintenance plans
- Capital planning & forecasting
- Capital budget prioritization
- Asset management software
- Mobile self-assessment app
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
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- Strategic capital planning
- ROPA (return on physical assets)
- IFP (integrated facilities program)
- Space utilization
- Sustainability solutions
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
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- Implement customized job order contracting program
- Indefinite delivery / indefinite quantity (IDIQ) construction contracting
- Access to local and on-call contractors
- Job order development
- Construction management service
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
Contract: 012825-ECO
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Pest control services
- Fumigation
- Bedbug treatment
- Mice treatment
- Ant treatment
- Rodenticides
- Pesticides
- Pigeon control
- Cockroaches treatment
- Wasp & bee treatment
- Flying insect treatment
- Crawling insects
Contract: 012825-ECO
Contract Valid Until: 5 Mar 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
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- Pest control
- Washroom care
- Sharps services
- Wildlife
- Canine bed bug detection
- Goose control
- Spider control
- Scent services
Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 110724-SLALM
Contract Valid Until: 31 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Management and strategy consulting
- Cloud: AWS, Azure, Google Cloud
- Salesforce, Tableau, business applications
- AI, Machine Learning Generative AI
- Portals, mobility, project management, PMOs
- Business process and organizational effectiveness
- Migration, modernization, infrastructure optimization
- Systems implementation, integration, delivery
- Customer applications, business applications, sustainability
- Product, platform, data engineering
- Change, talent, privacy, compliance
Contract: 110724-SLALM
Contract Valid Until: 31 Mar 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 110724-SIA
Contract Valid Until: 31 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Data and AI maturity assessment
- Data strategy, governance, and management
- AI and Gen AI roadmap development
- AI use case discovery and prioritization
- AI enablement, awareness, and training
- Custom AI and data science
- GenAI, LLMs, and conversational platforms
- Responsible AI, cybersecurity, and governance
- Data visualization and user experience
- Advanced data science and analytics
Contract: 110724-SIA
Contract Valid Until: 31 Mar 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 120324-TOT
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Roll-out carts (16 – 19 gallon)
- Front-end containers (2 – 4 cubic yards)
- Bear carts (32 – 96 gallon)
- Specialty recycling bins
- Assembly and delivery services
- Container management programs
- Wasteware asset management
- Secure and medical waste carts
- Tilt, cube, mobile trucks
- Public space litter containers
- Round cans and slimlines
- Container lift and dump units
Contract: 120324-TOT
Contract Valid Until: 4 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 120324-REH
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Waste, recycling and organics containers/receptacles
- Assembly and distribution services
- Container maintenance/management
- Waste management technology solutions
- Waste related customer engagement platforms
- Hauler Hero technology solutions
Contract: 120324-REH
Contract Valid Until: 4 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 120324-SFR
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Rollout cart (trash, recycling, organic material)
- Recycling bins and containers
- Certified bear resistant carts
- Wildlife resistant carts
- Cart logistics services (assembly and distribution)
Contract: 120324-SFR
Contract Valid Until: 4 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 120324-PSW
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Indoor/outdoor waste/recycling bins
- Liquid waste diversion
- Dog waste station/park site furnishing
- Custom recycler bins (Pizza box e-cycler, cardboard)
- Onsite engineering, design, product development
- Waste/recycling diversion software
- AI smart technology, customer interface
- Weights, scales, level sensing tech/routing
Contract: 120324-PSW
Contract Valid Until: 4 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Jon Burmeister
Contract: 022525-EBS
Contract Valid Until: 18 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Self-service airport kiosks (check-in, tagging)
- Queue management
- E-gates
- Self-service kiosks (CUSS)
- Self-service bag drops (SSBD)
- Common use passenger processing (CUPPS)
Contract: 022525-EBS
Contract Valid Until: 18 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 102924-VEM
Contract Valid Until: 23 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Fleet management optimization and field automation
- GPS Fleet tracking
- Vehicle telematics
- Equipment tracking and monitoring
- Fleet maintenance optimization
- Fuel management optimization
- Driver behaviour improvement
- Custom reporting – web and app
Contract: 102924-VEM
Contract Valid Until: 23 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 102924-ADO
Contract Valid Until: 23 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Public works route management software
- Turn-by-turn navigation for operators
- Route planning and optimization tools
- Real-time operations tracking dashboard
- Task creation and scheduling features
- Off-road navigation for sidewalks and parks
- Mobile app for route guidance and updates
- Vehicle and operator progress monitoring
- Integration with Geotab GO devices
- Service coverage for waste and snow ops
Contract: 102924-ADO
Contract Valid Until: 23 Apr 2029
Contract Documents:
Invoiced Direct Through Supplier