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
UFA
BC AB SK MB ON NB PE NS NL NT NU
  • Bulk fuel delivery
  • Cardlock fuel
  • Cards and card management
  • Retail fuel
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Alicia Cormier
780.955.8400
Kayla Mason
587.689.5527
Contract: 040920-UFC
Contract Valid Until: 22 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UniFirst Corporation
BC AB SK MB ON NB PE NS NL NT NU
  • Full service rental program
  • Shirts, pants, jackets, coveralls and polos
  • Flame resistant garments
  • Enhanced visibility garments
  • Ansi hi-vis garments
  • Food prep garments
  • Butcher smocks, medical lab coats and smocks
  • Scrubs and patient wear
  • Facility services, mats, mops, wipers and microfiber
  • Paper, restroom, soap, sanitizer and air fresheners
Contract: 040920-UFC
Contract Valid Until: 22 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Warren Walker
416.994.8923
Marcos Branch
480.516.3996
Contract: 062320-URI
Contract Valid Until: 27 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

United Rentals
BC AB SK MB ON NB PE NS NL NT NU
  • Rental of equipment
  • Used equipment sales
  • Operator certification and required training
  • Equipment service and maintenance
Contract: 062320-URI
Contract Valid Until: 27 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Dunlop
514.248.5177
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

USA Shade
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
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767