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.
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Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
Patcraft - Shaw Contract
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Carpet
- Carpet tile
- Broadloom
- Hard surface
- Specialty products
- Sundries
- Weld rods
- Wall covering
- Technical
- Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
Peterbilt
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
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: 032824-PMC
Contract Valid Until: 9 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
Petro-Canada
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- SuperPass fleet fuel card
- Petro-Pass cardlocks (Truck stops)
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
Petro-Canada
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Petro-Canada retail gas stations and store
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
Philadelphia Commercial — Shaw Contract
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Carpet tile
- Commercial carpet
- Commercial vinyl planks
- Turf
- Sundries
- Design serviced
- Material estimations
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:
Phoenix Business Inc.
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
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:
Invoiced Direct from Supplier
Contacts
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
Pierce
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
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:
Invoiced Direct Through Supplier
Contacts
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
Playworld Systems
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:
Poligon by PorterCorp
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Open air steel structures
- Open air fabric structures
- Open air wood structures
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
Portafloor
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Temporary flooring
- Portable flooring for walkways, roads, etc.
- Event flooring
- Temporary platforms, parking and roadways for industry
- Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:
PowerSchool Group
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Student Information Systems (SIS)
- Learning Management Systems (LMS), curriculum mapping, & lesson planning software
- College, career, & life readiness (CCLR) software
- Enterprise Resource Planning Software (ERP)
- Enrollment & forms software
- Attendance intervention & communication software
- Special programs software
- Student behavior support software
- Assessments & analytics software
- Applicant tracking, candidate assessment, & records management software
- Professional learning & teacher evaluation software
- Substitute teacher management software
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Contract Documents:
Invoiced Direct from Supplier
Contacts
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
PPG Architectural Finishes Inc.
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
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: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
Precor Inc.
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
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: 052324-PCR
Contract Valid Until: 29 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts