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 Valid Until: 31 Jul 2024
Invoiced Through Association
Fas Gas
BC AB SK MB ON NB PE NS NL YT NT NU
  • Retail fuel
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Alicia Cormier
780.955.8400
Kayla Mason
587.689.5527
Contract: 091422-FAS
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fastenal
BC AB SK MB ON NB PE NS NL YT NT NU
  • OEM, MRO, and construction products
  • Industrial supplies
  • Locally stocked MRO products at over 2,000 US locations
  • Inventory management solutions such as bin stocks, vending, and on-site
  • Freight free on all standard orders
  • No minimum order quantities
  • Local delivery by a Fastenal representative
  • Over 19 different MRO product categories
  • Online ordering
  • Same day delivery on in stock items
Contract: 091422-FAS
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Norma Turner
519.550.1801
Contract: 113021-RVG-2
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ferrara Fire Apparatus, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom & commercial pumpers
  • Wildland & quick attack pumpers
  • Aerial ladder products
  • Aerial platform products
  • Rescue products
  • Tanker products
  • Industrial products
Contract: 113021-RVG-2
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Eric Adams
225.235.3983
Jim Stover
225.235.2212
Contract: 031022-FTU
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FieldTurf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Indoor and outdoor synthetic turf
  • Indoor and outdoor running track
  • Indoor and outdoor tennis
  • Sport court
  • Synthetic flooring
  • Product supply & installation
  • Professional services
Contract: 031022-FTU
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sarah Morehead
503.267.0165
Contract: 031622-FTU
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FieldTurf USA, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sports surfacing
  • Synthetic turf
  • Running track surfaces
  • Indoor sport court flooring
  • Landscape turf
  • Sports facilities
  • Outdoor court surfaces
  • Football fields
  • Sports turf
  • Construction of sports fields
Contract: 031622-FTU
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kevin Pipe
613.552.7473
Eric Fisher
503.708.6548
Invoiced Through Association
Finning (Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Finning (Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.888.346.6464
Contract: 062222-DDY-1
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fisher Engineering
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-1
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heidi Sina
414.371.8619
Contract: 042221-FLO
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FLO Services Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Level 2 EV charging stations
  • DC fast-charging stations
  • Residential charging stations 
  • Workplace & fleet solutions
  • Public & on-street solutions
  • Network & monitoring services
  • 24/7 customer care
  • In-field support & maintenance
  • Deployment management services
  • Fulfillment teams coast-to-coast

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
Matthew Watkiss
604.340.6244
ON, NL, PE, NB, NS
JP Laberge
416.524.6044
Contract: CAN-2022-013-FCS
Invoiced Through Association
Food Cycle Science Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Residential 2L food recycling appliance
  • Residential 5L food recycling appliance
  • Non-refillable filters
  • Refillable filters
  • Bulk carbon 8 pack
  • 2L replacement bucket
  • 5L replacement bucket
  • Commercial food recycling units
  • Organic waste consulting

Contract: CAN-2022-013-FCS
Invoiced Through Association
Christina Zardo
613.402.7999
Lesley Thompson
613.854.4744
Contract: 111522-FTB
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fortbrand Services, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snow removal equipment
  • Ground support equipment
  • Airfield maintenance equipment
  • Multi-functional snow removal equipment
  • 3-in-1 plows, sweepers and blowers
  • Cold air blast blowers
  • Snow tractors
  • Sweeper blowers
  • High capacity snow blowers
  • 7,500 lb per hour blowers
Contract: 111522-FTB
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Carlton Braley
603.396.0707
Adam Martinelli
404.509.4347
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Fountain Tire Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: CAN-2021-009-FOX
Contract Valid Until: 31 Dec 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

FoxCanada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Traffic Signs – Warning, Regulatory, Construction, Off Road, Highway Guide, Destination Guide, Barricades
  • Custom Signs – Entrance, Wayfinding, Facility, Vehicle Decals
  • Address Signs – Rural Address, Civic, Lot Numbers, Street Blades
  • Extruded Signs – Overhead, Side Mount, CAD Design
  • Traffic Accommodation Rentals – Arrow Board, Message Board, Traffic Lights, Radar Speed Sign Trailer, Construction Fence
  • Traffic Calming Rentals – Traffic Counter, Radar Speed Sign
  • Traffic Products – Cones, Delineators, Sign Brackets, Sign Base Plates, Sign Posts, Breakaway System, Stop/Slow Paddles, Rubber Speed Bumps, Guardrail Markers
  • Sign Stands – Quad Leg Stands, Plastic Sandwich Board, Spring Loaded Sign Stands
  • Solar Powered Traffic Products – Flashing Beacons, LED Flashing Signs, Rectangular Rapid Flashing Beacons, Traffic Counter, Radar Speed Signs
  • Solar Lighting – Solar Pathway Lighting
  • Installation – Sign Installation, Solar Traffic Calming Installation, Vehicle Decal Installation
Contract: CAN-2021-009-FOX
Contract Valid Until: 31 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.866.548.8147