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-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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: 012825-ECO
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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
Contract Documents:
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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: 120324-SFR
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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
Contract: 120324-TOT
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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-PSW
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- 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
