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: 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: 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: 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: 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