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: 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: 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
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
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
David Jeffrey
647.203.6691
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: 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
ON
Corretta Galloway
866.905.5539
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: 041123-SRD
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schreder Lighting
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ball Field Sports Lighting Luminaires
  • Arena Sports Lighting Luminaires
  • Natatorium (Pool) Luminaires
  • Sports Lighting Poles and Brackets
  • Sports Lighting Controls
  • Roadway Luminaires, Controls, Poles and Brackets
  • Site Lighting Luminaires, Controls, Poles and Brackets
  • Shuffle Smart City Pole with: WiFi, Security Camera, Intercom / Speaker, Panic Button, Strobe Light, and Back Haul
Contract: 041123-SRD
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
France Bourassa
514.894.0823
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
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
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
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
Kevin McCoy
216.566.7422
BC
Alex Mclaughlan
250.213.9983
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: 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: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services, repairs, and training
  • EOD and bomb tech equipment
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Rick Bond
301.542.3258
Brad Prol
973.477.1165
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services and repairs
  • First responder training
  • EOD and bomb tech equipment
  • Roadside construction gear
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
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: 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: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Starfield Lion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Starfield Bunker Gear
  • LION helmets
  • LION gloves and boots
  • LION hoods
  • LION CBRN
  • LION StationWear
  • LION RescueWear
  • LION Fire Training
  • LION First Responder training products
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rob Hosselet
613.296.7153
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: 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