Sports Arena Supply Program

Youth girl hockey players in ice

Solutions for procurement champions.

Arenas are the hub of athletic and cultural participation in your communities, but require a wide range of outfitting and maintenance considerations. Through the Canoe Sports Arena Supply Program, you get access to supplies and services from the experts specifically for sporting facilities – flooring, ice conditioning, safety, inspections, and more.

How It Works

  1. Post a notice on your recognized electronic bid notification system to use the Canoe cooperative purchasing program.
  2. Contact the supplier of your choice, requesting Canoe pricing.
  3. Confirm your purchase with the contract number.

Program Benefits

  • Access to a wide range of arena equipment products and services
  • Already tendered on your behalf
  • Fully compliant with CETA, CFTA, NWPTA and other relevant trade legislation
  • Preferential pricing and service

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.

Available Suppliers

Contract: 120320-ALL
Invoiced Direct Through Supplier
All American Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Shielding (glass and acrylic)
  • Rubber flooring
  • Locker room equipment
  • Skates and storage systems
  • Goals, nets, and pads
  • Resurfacers and parts
  • Ice paint and painting services
  • Netting
  • Rink dividers
Contract: 120320-ALL
Invoiced Direct Through Supplier
Sean Riley
519.536.9167
Contract: 120320-AMR
Invoiced Direct Through Supplier
American Arena
BC AB SK MB ON NB PE NS NL NT NU
  • Ice rink design services
  • Ice rink engineering services
  • Ice rink floor construction
  • Chiller and mechanical systems
  • Dasher boards
  • Ice making and painting
  • Rubber flooring
  • Cubby benches
  • Dasher board hardware
  • High density polyethylene
Contract: 120320-AMR
Invoiced Direct Through Supplier
Cole McDevitt
952.905.0061
Contract: 120320-ATH
Invoiced Direct Through Supplier
Athletica Sport Systems
BC AB SK MB ON NB PE NS NL NT NU
  • Premium dasher boards
  • Glass and acrylic shielding
  • LowE ceilings and ice covers
  • Protective netting
  • Vertical lift gates
  • Seats, benches, and locker rooms
  • Jet-Ice paint and ice making
  • In-ice logos and dasher adverts
  • Rigid and foam rink dividers
  • Conversion and storage carts
Contract: 120320-ATH
Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 120320-ATH
Invoiced Direct Through Supplier
Becker Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Skate racking systems
  • Benching
  • Rink divider panels
  • Shielding systems
  • Stick racks
  • Protective flooring
  • Dehumidifiers
  • Ice paint
  • Hockey supplies and equipment
Contract: 120320-ATH
Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 120320-ATH
Invoiced Direct Through Supplier
Cascadia Sport Systems
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher board systems and parts
  • Glass and acrylic shielding
  • Protective netting
  • Multi-purpose flooring
  • Spectator seating
  • Fixed and portable benching
  • Custom sport solutions
  • Gym dividers
  • Gym equipment
  • Turf and indoor soccer
Contract: 120320-ATH
Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 120320-CIM
Invoiced Direct Through Supplier
CIMCO Refrigeration Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Over 6000 ice rink installations world wide
  • Net Zero ice rink solutions
  • Design and Engineering services for new build and retrofit ice rink systems
  • Complete packaged refrigeration systems
  • Distinct cooling layout and floor design
  • Natural Refrigerant Based refrigeration solutions (CO2, Ammonia, Low charge ammonia)
  • Smart Connected Products with intuitive features for energy efficient equipment
  • Complete project commissioning and on-site installation or supervision
  • Unmatched project management capabilities
  • In-house manufacturing of all major components
  • After sales service – Preventive maintenance, service inspection and customer support agreements
Contract: 120320-CIM
Invoiced Direct Through Supplier
Bashar Nasar
416.432.3183
Contract: 050819-DAK
Invoiced Direct Through Supplier
Daktronics
BC AB SK MB ON NB PE NS NL NT NU
  • Scoreboards
  • Digital displays
  • Video boards
  • Marquee signs
  • Message centers
Contract: 050819-DAK
Invoiced Direct Through Supplier
Tom Coughlin
605.695.9617
Contract: 091719-HSC
Invoiced Direct Through Supplier
Hussey Seating
BC AB SK MB ON NB PE NS NL NT NU
  • Seating solution design services
  • Telescopic bleacher seating
  • Telescopic platform seating
  • Stadium seating
  • Arena seating
  • Fixed auditorium seating
  • Clarin by Hussey Seating portable chairs
  • Grandstand seating planks and covers
  • Safety inspections, parts, and service
Contract: 091719-HSC
Invoiced Direct Through Supplier
BC, AB
Ron Bilodeau
207.651.0045
MB, ON, NL, NB, PE, NS
Tyler Scott
416.989.7328
Contract: 050819-NVC
Invoiced Direct Through Supplier
Nevco
BC AB SK MB ON NB PE NS NL NT NU
Contract: 050819-NVC
Invoiced Direct Through Supplier
BC
Andrew Mikulay
618.664.0360 ext. 7522
AB
Jim Murtha
403.287.0233
MB
Les Kichula
306.789.9988
ON
Paul Leskew
705.325.2351
NB, NS, PE
Francyne Caron
450.447.3698
Contract: 120320-FZC
Invoiced Direct Through Supplier
Zamboni
BC AB SK MB ON NB PE NS NL NT NU
  • Ice resurfacers
  • Ice resurfacing machines
  • Ice edgers
  • Electric-powered machines
  • Fuel-powered machines
  • Large capacity fuel-powered machines
  • Tractor-pulled machines
Contract: 120320-FZC
Invoiced Direct Through Supplier
Greg Dean
519.758.5000