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: 050924-STN
Contract Valid Until: 15 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • eSports
  • STEM sports
  • Augmented reality sports
  • Physical eSports
  • Techno sport
  • Science of sports
  • Basketball
  • Soccer
  • Lacrosse
  • Volleyball
Contract: 050924-STN
Contract Valid Until: 15 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
STEM Expert
800.985.7836
Contract: 010725-STN
Contract Valid Until: 14 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • STEM education curriculum
  • STEM hands-on kits
  • Afterschool programs
  • Summer camps
  • Career technology education
  • 3D printing and makerspace
  • AI/AR/VR technology
  • Robotics and coding
  • Instructional software
  • Free grant writing services

Contract: 010725-STN
Contract Valid Until: 14 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jeni Kay
800.985.7836 ext. 126
Customer Success Team
800.985.7836
Contract: 041525-SINF
Contract Valid Until: 22 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Signify North America
BC AB SK MB ON NB PE NS NL YT NT NU
  • Luminaires (street and area-building, tunnel, landmarks, bridges, solar, parking, sports)
  • Lighting controls (cellular, wired, wireless)
  • Sensors (integrated, auxiliary)
  • Lighting and central management software
  • Broadband wireless fiber
  • Aesthetic color kinetic lighting and controls
  • Professional services (audit, lighting design, control layout, network engineering)
  • Smart technologies for interoperable integration

Contract: 041525-SINF
Contract Valid Until: 22 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Cindy Malinchak
848.702.8079
Laurie Gallo
437.777.3519
BC, AB, SK, MB
lloyd Drews
403.540.9477
NB, PE, NS, NL
Pierre Marc Olivier
403.540.9477
ON
Kevin Gomes
647.824.1931
Contract: 110724-SIA
Contract Valid Until: 31 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sia Partners
BC AB SK MB ON NB PE NS NL YT NT NU
  • Data and AI maturity assessment
  • Data strategy, governance, and management
  • AI and Gen AI roadmap development
  • AI use case discovery and prioritization
  • AI enablement, awareness, and training
  • Custom AI and data science
  • GenAI, LLMs, and conversational platforms
  • Responsible AI, cybersecurity, and governance
  • Data visualization and user experience
  • Advanced data science and analytics

Contract: 110724-SIA
Contract Valid Until: 31 Mar 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Myrielle Robitaille
514.465.4581
Yiannis Antoniou
917.267.9314
BC, AB, SK, YT, NT, NU
Sohail Thaker
403.537.8905
MB, ON, NB, PE, NS
Andy Bayandor
613.890.0427
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

1.877.272.2121

  • Office supplies
  • Classroom and office furniture
  • Technology
  • Promotional items
  • Facilities supplies
  • Breakroom supplies
  • Managed printing services
  • No minimum orders, no delivery fees (excluding furniture products)
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
Becky Sheppard
780.468.8829
Contract: 112624-STIHL
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STIHL
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor power and grounds maintenance equipment
  • Lawncare equipment

Contract: 112624-STIHL
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, ON, NT
Scott Clarke
519.317.7648
NB, PE, NS
Chad Dubois
226.236.2136
Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stepp Manufacturing Company, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Asphalt repair and maintenance equipment solutions
  • Pothole patching trailers and truck-mounted systems
  • Asphalt recycling trailers for eco-friendly repair
  • Hook-mounted and slip-in patching truck bodies
  • Crack sealing trailers for long-lasting road protection
  • Oil distributors available as trailers, trucks, hook-mounted, or slip-in units
  • Tack oil trailers for priming surfaces before paving
  • Mastic patcher trailers for durable, flexible pavement repair
  • Infrared patching equipment in both trailer and truck configurations
  • Slurry seal and micro surfacing paving trucks for surface preservation

Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason Stepp
952.698.8103
Ally Bader
952.698.8100
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SANY AMERICA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Motor graders
  • Wheel loaders
  • Hydraulic excavators
  • Backhoe loaders
  • Telescopic handlers
  • Asphalt compactors
  • Soil compactors
  • Cranes
  • Attachments
  • Machine rentals
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joey Pontbriand
906.282.8652
Contract: 120324-SFR
Contract Valid Until: 4 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schaefer Plastics
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rollout cart (trash, recycling, organic material)
  • Recycling bins and containers
  • Certified bear resistant carts
  • Wildlife resistant carts
  • Cart logistics services (assembly and distribution)
Contract: 120324-SFR
Contract Valid Until: 4 Apr 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON, NB, PE, NS, NL, NT, NU
Jesse Scott
905.458.5399
SK. MB
Jonathon Marceca
306.569.9041
BC, AB
Sandra Seymour
604.533.0048
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
Contacts
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: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • Janitorial aid and cleaning products
  • Breakroom supplies and coffee programs
  • Safety and personal protective equipment
  • First aid supplies
  • Maintenance repair, operations, and industrial products
  • Mail, packing, and shipping items
  • Environmentally-friendly cleaning chemicals
  • Washroom dispenser programs
  • Education/School custodial supplies
  • Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sia Partners
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet electrification: Strategic planning and implementation
  • Sustainable mobility: Plans for eco-friendly transportation solutions
  • Climate action: Targeted initiatives for environmental sustainability
  • Total cost of ownership (TCO): Financial analysis for vehicle efficiency
  • EV roadmap: Decarbonization plan integrating electric vehicles
  • Energy efficiency: Transition strategy for sustainable energy use
  • Incentive processing: Identifying and utilizing available incentives
  • Communication: Engaging workshops for transparent communication
  • Carbon budget: Managment and audit for greenhouse gases
  • Smart EV deployment: Utilizing AI for efficient electric vehicle integration
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Myrielle Robitaille
514.465.4581
MB, NB, PE, NS, NL
Leila Cherkaoui
438.528.3480
BC, AB
Ron Loborec
403.465.0791
ON
Reena Chaudhary
647.891.0978
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andrew Laverty
647.588.7926
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
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 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joel McCausland
801.706.6071
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON
Raheel Azam
905.625.5539
ON
John G Harkness
905.625.5539
MB
Tanis Sinclair
204.697.4527
SK
Cheryl Bornyk
204.697.4527
AB
Ed Gordon
604.668.8380
BC, NT, NU, YT
Jason Mandel
604.668.8380
NL
Don Patten
709.727.6775
NB, PE, NS
Mallory Mills
902.422.4011
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stryker Canada ULC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Monitor / defibrillators, associated consumables / accessories
  • AED and associated consumables
  • Mechanical CPR (LUCAS)
  • Laryngoscopes
  • Powered cot / stretchers
  • Powered loaders for EMS
  • Manual cot / stretchers
  • Powered / manual stair chairs
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Paul Murray
236.334.6596
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Skyjack
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vertical Mast Lifts – 12′ to 20′
  • DC Electric Scissor Lifts – 15′ to 40′
  • Rough Terrain Scissor Lifts – 26′ to 63′
  • Articulating Boom Lifts – 40′ to 85′
  • Telescopic Boom Lifts – 40′ to 86′
  • Telehandlers – 5000lb. to 20,000lb. (19′-56′ reach)
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Scott Oakes
224.760.8050
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hospitality custom
  • Hard surface
  • Specialty products
  • Static dissipative
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sherwin Williams Company, The
BC AB SK MB ON NB PE NS NL YT NT NU
  • Interior and exterior paint
  • Aerosols
  • Equipment and supplies
  • Roof coatings
  • Concrete and masonry products
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kevin McCoy
216.566.7422
BC
Rob Conrod
250.888.0000
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
Contacts
Brad Robinson
587.599.1096