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: 080819-SII-2
Contract Valid Until: 11 Oct 2023
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Patcraft - Shaw Contract
BC AB SK MB ON NB PE NS NL NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hard surface
  • Specialty products
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 080819-SII-2
Contract Valid Until: 11 Oct 2023
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Brunelle
774.708.9215
Invoiced Through Association
People Corporation
BC AB SK MB ON NB PE NS NL NT NU
Invoiced Through Association
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Peterbilt
BC AB SK MB ON NB PE NS NL NT NU
  • Trucks and tractors: Class 5, 6, 7, and 8 (26,000 lbs GVW – 80,000lbs+ GVW)
  • Multitude of configurations:
  • Dump trucks
  • Vacuum trucks
  • Refuse trucks
  • Hook lift trucks
  • Roll-off trucks
  • Flat-bed trucks
  • Heavy-haul tractors
  • Plow trucks
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
905.858.7097
Contract: 080819-SII-1
Contract Valid Until: 11 Oct 2023
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Philadelphia Commercial — Shaw Contract
BC AB SK MB ON NB PE NS NL NT NU
  • Carpet tile
  • Commercial carpet
  • Commercial vinyl planks
  • Turf
  • Sundries
  • Design serviced
  • Material estimations

Contract: 080819-SII-1
Contract Valid Until: 11 Oct 2023
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB, MB, NB, PE, NS, NT, NU, NL
Brian Armstrong
1.780.905.0840
ON
Stephen Archer
905.379.8574
BC
Blake Pedrick
604.340.7571
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Phoenix Business Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • SAP (Systems Applications and Products) Business by design
  • SAP Success factors
  • SAP S/4 Hana cloud ERP solution
  • SAP Concur
  • SAP Analytics cloud
  • SAP Ariba
  • AMS (Application Managed Services)
  • Production support
  • SAP Functional support
  • SAP Technical support

Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Derik Simovart
310.779.9132
David Snyder
310.779.9132
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pierce
BC AB SK MB ON NB PE NS NL NT NU
  • Custom and commercial pumper products
  • Aerial products
  • Rescue products
  • Tanker products
  • Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
NL, PE, NB, NS
Chris Kerr
902.943.0977
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PowerSchool Group
BC AB SK MB ON NB PE NS NL NT NU
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Jen Armstrong
484.633.7314
Contract: 121219-PPG
Contract Valid Until: 15 Jan 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PPG Architectural Finishes Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Architectural paint products
  • Commercial paint products
  • Heavy duty paint products
  • Paint, supplies, and equipment
  • Wallcovering
  • Low / No VOC products
  • Product recommendations /specifications
  • On-site training
  • Color matching
  • Color tools and sundry support
Contract: 121219-PPG
Contract Valid Until: 15 Jan 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brent Anderson
780.233.6483
Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Precor Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Peloton Bikes
  • Treadmills
  • Ellipticals
  • Recumbent & upright bikes
  • Strength equipment
  • Functional training accessories
  • Power lift
  • Escape Fitness products
  • TAG Fitness products
  • Air Assault products

Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dave Elton
480.216.1235