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: 010920-SPC
Contract Valid Until: 18 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens Smart Infrastructure
BC AB SK MB ON NB PE NS NL YT NT NU
  • IP CCTV surveillance systems
  • Access control systems
  • Intrusion detection
  • Fire protection systems
  • Advanced video analytics
  • Security command and control
  • Physical Security Information
  • Building automation systems
  • Mass notification
  • Installation
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Smith
613.698.5668
Contract: 031121-SCG
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Scag Power Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial lawn equipment
  • Walk-behind mowers
  • Zero turn ride on mowers
  • Stand on mowers
  • Stand on STS spreader sprayer
  • Stand on windstorm blower
  • Wheeled blowers
  • Skid mounted truck loaders
  • Tow behind truck loaders
  • Belt drive truck loaders
Contract: 031121-SCG
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Teresa Huynh
289.851.4985
Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens
BC AB SK MB ON NB PE NS NL YT NT NU
  • Charge EV charging portfolio
  • Level 3 DC fast chargers
  • DC heavy-duty fleet & bus charger portfolio
  • Post & wall-mounted solutions
  • EV management software solutions
  • Wi-Fi & cell cloud-connected chargers
  • Managed services
  • Make-ready electrical equipment
  • Startup services
  • Billing options

Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON, NL, PE, NB, NS
Darren Scott
647.296.1053
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sunbelt Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile elevating work platforms
  • Floor care equipment
  • Climate control
  • Dehumidification
  • Lawn & landscape equipment
  • Power generation
  • Earth moving equipment & attachments
  • Ground protection
  • Material handling equipment
  • Light towers
  • Pumping equipment
  • Air purification
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NS, NB
Steve Van Dyk
416.990.9449
BC, AB, SK, MB
Doug Wattenburger
604.970.7064
Contract: 080420-SCH
Contract Valid Until: 28 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schindler
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hydraulic elevators
  • Geared elevator
  • Gearless elevator
  • Escalator
  • Moving walks
  • Modernization
  • Service calls
Contract: 080420-SCH
Contract Valid Until: 28 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Christina MacFadyen
416.729.0682
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schwarze Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking lot sweepers
  • Regenerative air sweepers
  • Mechanical sweepers
  • Runway sweepers
  • Road patchers
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kate Price
403.385.2653
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Super Products LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer vac trucks
  • Single purpose jet trucks
  • Hydro vac trucks
  • Liquid vac trucks
  • USB USA sewer cleaning nozzles
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michale Drott
262.184.7100
Joseph D'Urso
416.249.4500
BC, AB, SK, MB
Shawn Kleimaker
416.249.4500
ON, NB, PE, NS, NL, YT, NT, NU
Tyler Smout
416.249.4500
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sewer Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer cleaners
  • Truck-mounted sewer jetters
  • Trailer-mounted sewer jetters
  • Easement machines (jetaway)
  • Recycling sewer cleaner combinations
  • Non-CDL sewer cleaners
  • Truck-mounted vacuum excavators
  • Catch basin cleaners
  • Sewer cleaning nozzles
  • Camera inspection vehicles & equipment
  • Air excavators
  • Parts & accessories
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Vanessa Gomez
815.835.5623
Nate Terveer
815.441.5232
Shawn Bondele
815.681.0532
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
SMS Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compactors, dozers, excavators, graders, and rollers
  • Loaders: backhoe, skid-steer, wheel and tracked
  • Paving: double drum rollers
  • Onsite service with 24/7 support contact
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
Brad Robinson
587.599.1096
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Syn-tech Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated fueling
  • Cloud-based service / maintenance software
  • Fuel price management system
  • Vehicle telematics
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
BC, AB, SK, NT, NU
Kevin Buhr
425.754.4325
MB, ON
Dan Goldberg
260.438.7319
NB, PE, NS
Stephen Petrovic
850.518.4320
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spohn Ranch, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kirsten Dermer
626.330.5803 ext: 203
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spartan Emergency Response
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom chassis
  • Commercial chassis
  • Fire engines
  • Aerial apparatus
  • Water tenders
  • Wildland apparatus
  • Specialty apparatus
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Montague
604.743.0090
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • DuraSAFE protective safety surfacing
  • DuraTRAIN fitness flooring system
  • DuraSOUND rubber acoustic tiles
  • DuraSTRONG ballast
  • DuraSTRONG architectural roofing pavers
  • Finishing ramps
  • Adhesives
  • Dispensing units
  • Under sheeting
  • Installation
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sysco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Food service products
  • Supplies and equipment
  • Paper and disposables
  • Specialty meat and seafood
  • Specialty product
  • Gourmet imports
  • Procurement tools
  • Groceries
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.855.450.3049
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sharp Electronics Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Photocopiers
  • Multifunction
  • Printers
  • Copiers
  • Interactive Boards
  • Digital Displays
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ken Newberry
416.707.9894
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 031622-SII
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Sports Turf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Product consultation
  • Removal and ground preparation
  • Specification and design support
  • Construction consultation
  • Logo and field markings
  • Infill placement
  • Field inspection
  • Maintenance and care
  • Synthetic sports turf installation
  • Reclamation and reuse programs
Contract: 031622-SII
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jimmy Marshall
615.879.0136
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SnowEx
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck snowplows
  • UTV snowplows
  • Tractor snowplows
  • Skid steer snowplows
  • Truck hopper spreaders
  • UTV hopper spreaders
  • Truck tailgate spreaders
  • UTV tailgate spreaders
  • Drop spreaders
  • Sidewalk management products
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heidi Sina
414.371.8619