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: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet
- Carpet tile
- Broadloom
- Hard surface
- Specialty products
- Sundries
- Weld rods
- Wall covering
- Technical
- Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- SuperPass fleet fuel card
- Petro-Pass cardlocks (Truck stops)
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet tile
- Commercial carpet
- Commercial vinyl planks
- Turf
- Sundries
- Design serviced
- Material estimations
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Invoiced Direct from Supplier
Contract Documents:
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- SAP (Systems Applications and Products) Business by design
- SAP Success factors
- SAP S/4 Hana cloud ERP solution
- SAP Concur
- SAP Analytics cloud
- SAP Ariba
- AMS (Application Managed Services)
- Production support
- SAP Functional support
- SAP Technical support
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Contract Documents:
Invoiced Direct from Supplier
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Custom and commercial pumper products
- Aerial products
- Rescue products
- Tanker products
- Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Temporary flooring
- Portable flooring for walkways, roads, etc.
- Event flooring
- Temporary platforms, parking and roadways for industry
- Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Architectural paint products
- Commercial paint products
- Heavy duty paint products
- Paint, supplies, and equipment
- Wallcovering
- Low / No VOC products
- Product recommendations /specifications
- On-site training
- Color matching
- Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Peloton bikes
- Treadmills
- Ellipticals
- Recumbent & upright bikes
- Strength equipment
- Functional training accessories
- Power lift
- Escape Fitness products
- TAG Fitness products
- Air Assault products
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 060624-PSD
Contract Valid Until: 25 Oct 2028
Invoiced Direct from Supplier
Contract Documents:
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- Computerized maintenance management system (CMMS)
- Work orders, preventative maintenance, service requests
- Costing and planning (labour, parts, materials, equipment)
- Enterprise asset management system (EAM)
- Lifecycle strategies, risk modeling, reporting, decision support
- Mobile applications for maintenance and asset collection
- Budgeting solutions for operating, capital, and salary planning
- Cloud-based GIS server and GIS viewer
- Permitting, land planning, licensing
- Citizen engagement portal for applications, payments, requests
Contract: 060624-PSD
Contract Valid Until: 25 Oct 2028
Contract Documents:
Invoiced Direct from Supplier
