• Educational / Recreational Supplies

Expiration: February 1, 2026. OECM has the option to extend the Master Agreement for one additional period of up to two years.

Customs Brokerage and Related Services

This agreement offers services through qualified brokerage professionals who are equipped with the customs knowledge to guide you through importing every type of shipment, including perishable goods, live animals, hazardous materials, and laboratory supplies and equipment.

Awarded Supplier Partners

   Click on an awarded supplier partner’s name, ordered alphabetically in the column on the left, to view complete supplier details, contact information, zones serviced, as well as relevant agreement documents including the Master Agreement (MA), Customer-Supplier Agreement (CSA), price lists, and other related materials, as applicable.

No Suppliers..!

What You’ll Get


  • Flexible and customizable reporting and billing that is tailored to your needs
  • Advanced technologies including the BorderTrax app
  • Rigorous quality control processes eliminating costly errors
  • Expedited clearance Customs Brokerage Services related to the import and export of shipments to and from Canada and the United States
  • Make payments and view posted transactions through the Canada Border Services Agency (CBSA) Assessment and Revenue Management (CARM) portal
  • Provide electronic declarations to CBSA through the Single Window Initiative (SWI)

How to Get Started

How to Get Started with RFP Agreements


  • Customs Brokerage (Canada & USA)
  • Educational Webinars
  • Freight Forwarding
  • Trade Consulting
  • Professional Services

Sector Availability

  • College
  • Family and Community Services
  • Government Ministry/Agency
  • Municipal and Related Services
  • School Board
  • University

Project Advisors

  • Western University
  • York Region District School Board
  • York University


SRP Customer Satisfaction Survey

As a valued customer with direct purchasing experience with our Supplier Partners, your feedback in the Supplier Recognition Program is crucial. Customer feedback is one of the focus areas used for SRP evaluations and survey (Net Promoter Score, NPS) is used for a customer feedback mechanism. The survey includes the list of suppliers who are eligible to participate in each year’s SRP. Survey result will be collected and shared back with the supplier partner by OECM.

phone handset with system on a desk beside a laptop and pencils

Collection Agency Services

Order Management • Customer Support and Knowledge Transfer
person pointing out a section in a document to another using a pencil with laptops at the table

External Audit Services

Annual Consolidated Financial Statements Audit • Enrolment and Graduation Audit • Other Special Purpose Audits as Required • Interim Audit Systems and Procedures Review • Accountants Repors • Appretice Fee Collection • Pension Audits • Trust funds
calculator, ledger and pen

Payment Recovery Services

Tax Advisory Services • Commodity Tax Payment Recovery Services • Other Related Payment Recovery Services • Payroll-Related Payment Recovery Services • Purchasing Process Activity Payment Recovery Services

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