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-GRD
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Gradall Industries LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vacall machines                     
  • Combination JET/VAC machines
  • Combination JET/VAC recycling machines
  • Hydro excavation machines
  • Air excavation machines
  • Air/Hydro excavation machines
  • Truck-mounted sewer jet machines
  • Truck-mounted catch basin machines
  • Industrial vacuum machines
  • Lift station vacuum machines

Contract: 101221-GRD
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Connie Popovich
330.691.9007
BC, AB, SK, MB
Bill Morgan
509.406.7883
ON, NB, PE, NS, NL, NT, NU
Eric Dietrich
330.440.4596
ON
Jamie Armstrong
416.918.9958
BC, AB, SK, MB
Dave Marshall
604.644.4498
Contract: 011723-GRD
Contract Valid Until: 14 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Gradall Industries LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Gradall
  • Excavator
  • Excavating
  • Road maintenance
  • Telescopic boom
  • Highway speed
  • Rough terrain
  • Mowing
  • Railroad
  • Ditching
Contract: 011723-GRD
Contract Valid Until: 14 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Connie Popovich
330.691.9007
BC, AB, SK, MB, NT, NU
Jeremy Fisher
330.260.3357
ON
Jamie Armstrong
905.670.3440
NB, PE, NS, NL
Dave Shaw
315.702.3474