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-AGI
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Agilyx Group - MUNIvers
BC AB SK MB ON NB PE NS NL YT NT NU
  • Proven Agilyx Blueprint Implementation Methodology for Unit4 ERPx & MUNIvers
  • Highly Experienced Unit4 ERP, Local Government & Enterprise Transformation Specialists Who Work Alongside Your Team On-Site As Required
  • Deep North American Delivery Capacity to Support Customer Demand for Concurrent Implementations
  • Integrated ERPx & MUNIvers Implementation Expertise – One Coordinated Delivery Team
  • Flexible Resourcing to Supplement Customer Project Teams & Address Internal Staffing Constraints, plus On-Demand Ongoing Customer Success Support Post Go-Live
  • Structured Project Governance, Planning, Risk Management & Quality Assurance
  • Proven Data Migration, Integration, Configuration, Testing & Go-Live Methodologies
  • Business Process Transformation, Organizational Change Management & Training & Knowledge Transfer
  • Extensive Customer Experience, Proven References & Repeatable Implementation Success
  • End-to-End Delivery from Discovery & Blueprinting through Implementation, Go-Live & Continuous Improvement

Contract: CAN-2026-002-AGI
Contract Valid Until: 30 Jun 2033
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Allan McNeely
778.700.6335
Contract: CAN-2026-001-AGI
Contract Valid Until: 30 May 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Agilyx Group - MUNIvers
BC AB SK MB ON NB PE NS NL YT NT NU
  • Salesforce-based local government revenue management with access to an extensive ecosystem of additional revenue-management capabilities.
  • Property tax management & billing
  • Property & assessment management
  • Utility billing & consumption management
  • Citizen self-service portal
  • Accounts receivable, cash receipting, recurring/subscription billing & payments
  • Customer & property account management
  • Workflow, rules & notifications
  • Reporting, dashboards & data export
  • ERP-agnostic integration, GIS, banking & enterprise systems integration

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Allan McNeely
778.700.6335
Contract: 051926-CSS
Contract Valid Until: 21 Jul 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ClearSpan
BC AB SK MB ON NB PE NS NL YT NT NU
  • I-Beam frame buildings
  • R panels, ag panels, and standing seam roof panels
  • Pre-stressed concrete walls
  • Cost-effective foundations
  • In-house engineering and installation
  • Post-installation support
  • Energy-efficient solutions
  • Corrosion-resistant designs
  • Custom and turn-key designs
  • Pre-engineered metal beam
  • 50-year warranty on frame
  • Build and engineer to any size

Contract: 051926-CSS
Contract Valid Until: 21 Jul 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sonia A Harrison
860.528.1119
Contract: 041823-FNO
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FERNO
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cost-to-coast Canadian distribution
  • Emergency patient transport equipment
  • Simplified purchasing in Canadian Dollars – understanding public sector needs
  • Technical and industrial rescue equipment
  • Water and ice rescue equipment
  • Bilingual Sales support & resources
  • Pediatric patient transport solutions
  • Personal protective equipment and patient care equipment
  • Locally-based Service Technicians – Replacement parts and equipment servicing
  • Product training and technical support – from a local technician

Contract: 041823-FNO
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Abby Fernandes
647.383.6622
Contract: CAN-2026-001-WRK
Contract Valid Until: 30 May 2033
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Workday
BC AB SK MB ON NB PE NS NL YT NT NU
  • Financial management (Enterprise Resource Planning – ERP)
  • Human capital management (HCM/HRIS)
  • Payroll and workforce management
  • Budgeting, planning and forecasting
  • Procurement and strategic sourcing
  • Enterprise AI solutions
  • Project and grant accounting
  • Contract lifecycle management
  • Corporate reporting, analytics and dashboards
  • Deployment, training and support services

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Roxanne Bradette
438.508.1898
Contract: 110122-ADB
Contract Valid Until: 13 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ADB Safegate
BC AB SK MB ON NB PE NS NL YT NT NU
  • Airfield ground lighting AGL
  • Runway lighting
  • Taxiway lighting
  • Approach lighting
  • LED airfield lights
  • Airfield guidance signs
  • Heliport lighting
  • Obstruction lighting and beacons
  • Airport weather systems
  • Service – PMAs, SLAs

Contract: 110122-ADB
Contract Valid Until: 13 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ron Creighton
289.260.7809
Contract: 042126-FLASH
Contract Valid Until: 1 Jul 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FlashParking
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking management solutions
  • Online parking reservations
  • Digital payment solutions
  • Event parking solutions
  • Parking enforcement solutions
  • Valet parking technology
  • Parking access and revenue control systems
  • Smart parking kiosks
  • License plate and camera-based solutions
  • Parking analytics and reporting tools
  • Cloud-based parking operations platform

Contract: 042126-FLASH
Contract Valid Until: 1 Jul 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Murray Arkinstall
613.290.7570
Brandy Dufon
702.756.1379
Contract: CAN-2026-004-RON
Contract Valid Until: 31 Aug 2030
Hybrid - Invoiced Through Association/Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RONA
BC AB SK MB ON NB PE NS NL YT NT NU
  • National Appliance Program – Canoe members can access competitively priced residential appliances through RONA, supported by a program designed for public sector and multi-residential purchasing needs
  • Leading Appliance Brands & Product Choice – The program includes established appliance brands and a range of solutions across core kitchen and laundry categories, giving members options to meet different property and unit requirements
  • Dedicated Canoe Member Support – Members have access to dedicated RONA support for product selection, quotations, order management, delivery coordination and issue resolution throughout the purchasing process
  • Flexible Fulfillment Across Canada – RONA’s supply model combines national distribution capabilities, supplier partnerships and access to retail inventory when urgency requires, supporting both planned procurement and time-sensitive replacement needs
  • Built for Everyday Replacements and Larger Projects – RONA’s fulfillment model supports individual replacement orders, bulk purchases and high-volume project requirements, giving Canoe members flexibility as their needs change
  • Competitive, Program-Specific Pricing – Canoe members receive dedicated appliance pricing established specifically for the program, providing a consistent procurement option for participating organizations
  • Simple Member Onboarding – Members can establish or link a RONAPRO account and be enrolled into the Canoe program through a dedicated onboarding process designed to provide access to the appropriate pricing, support and program benefits
  • Flexible Purchasing Options – Members may establish approved credit terms or, where appropriate, purchase using a corporate credit card, providing flexibility based on their organization’s procurement requirements
  • Best in class After Sales support – RONA’s dedicated support model extends beyond simply supplying appliances, with ongoing support for order tracking, delivery coordination and issue resolution

Contract: CAN-2026-004-RON
Contract Valid Until: 31 Aug 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Hybrid - Invoiced Through Association/Direct Through Supplier
Contacts
Blaze Gentile
416.570.3441