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: 090122-911
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

911 Supply
BC AB SK MB ON NB PE NS NL NT NU
  • Law enforcement tools
  • Military uniforms
  • Cold weather apparel
  • General duty uniforms
  • First responder rquipment
  • Ballistic armour
  • Hiking & professional footwear
  • Protective clothing
  • Medical supplies
  • Specialty equipment
  • Respirator systems
  • Illumination tools
Contract: 090122-911
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract: RMA-2020-002-ACT
Contract Valid Until: 24 Sep 2023
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Action Car & Truck Accessories
BC AB SK MB ON NB PE NS NL NT NU
Contract: RMA-2020-002-ACT
Contract Valid Until: 24 Sep 2023
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: 070821-AGI
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Front-, mid-, rear-boom mowers
  • Wide-area flail mowers
  • Flex-wing rotary mowers
  • Prime mover & implements
  • Tractor & mower turnkeys
  • Flail, rotary, & specialty heads
  • Mowing buckets
  • Amphibious & aquatic mowers
  • Remote-controlled slope mowers
  • OEM replacement & service parts
  • Operator safety training
Contract: 070821-AGI
Contract Valid Until: 9 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mary Andrews
830.481.4818
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All American Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Shielding (glass and acrylic)
  • Rubber flooring
  • Locker room equipment
  • Skates and storage systems
  • Goals, nets, and pads
  • Ice paint and painting services
  • Netting
  • Rink dividers
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Riley
519.536.9167
Contract: 110421-ALT
Contract Valid Until: 27 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Altec Industries
BC AB SK MB ON NB PE NS NL NT NU
  • Bucket trucks
  • Digger derricks
  • Cable placers, stringers, tensioners, pullers
  • Aerial lifts
  • Cranes
  • Loaders
  • Dump trucks
  • Hydro excavators
  • Air excavators
Contract: 110421-ALT
Contract Valid Until: 27 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Braddon D'Hulster
587.830.5932
Contract: 120320-AMR
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Arena
BC AB SK MB ON NB PE NS NL NT NU
  • Ice rink design services
  • Ice rink engineering services
  • Ice rink floor construction
  • Chiller and mechanical systems
  • Dasher boards
  • Ice making and painting
  • Rubber flooring
  • Cubby benches
  • Dasher board hardware
  • High density polyethylene
Contract: 120320-AMR
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Cole McDevitt
952.905.0061
Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Ramp
BC AB SK MB ON NB PE NS NL NT NU
Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heather Ogden
417.206.6816 ext: 164
Contract: RMA-2020-004-AMI
Contract Valid Until: 18 Feb 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AMI RockChain Inc.
BC AB SK MB ON NB PE NS NL NT NU

RockChain™ is the world’s largest platform for buying, selling, and transporting gravel, sand, and surface materials.

Contract: RMA-2020-004-AMI
Contract Valid Until: 18 Feb 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jennifer Sherban
403.660.5968
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ARI Phoenix
BC AB SK MB ON NB PE NS NL NT NU
  • Mobile column lifts
  • Drive-on scissor lifts
  • Exhaust extraction
  • Tire balancers
  • Tire changers
  • Floor jacks
  • Hub & rotor removal tools
  • Brake lathes
  • King pin press
  • Transmission jacks
  • Support stands
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tekla Goodwin
513.484.1066
Contract: 031121-ACO
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ariens
BC AB SK MB ON NB PE NS NL NT NU
  • Walk-behind and push mowers
  • Power brush / broom
  • Single stage snowblowers
  • Two stage snowblowers
  • Log splitters
Contract: 031121-ACO
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tyler Walimaa
920.756.4665
Contract: 120721-ARS
Contract Valid Until: 17 Jan 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Aries Industries
BC AB SK MB ON NB PE NS NL NT NU
  • Sewer inspection cameras
  • Sewer inspection tractors
  • Sewer inspection systems
  • Robotic cutting system
  • CCTV sewer inspection vehicles
  • Sewer rehabilitation vehicles
  • Grout system truck
  • Mainline inspection system
  • Lateral line inspection system
  • Sewer inspection software
Contract: 120721-ARS
Contract Valid Until: 17 Jan 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Wes Brown
416.902.9221
Mary-Lou O'Brien
416.526.8909
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Armtec
BC AB SK MB ON NB PE NS NL NT NU
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.800.565.1152
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Astroturf
BC AB SK MB ON NB PE NS NL NT NU
  • Turf fields
  • Running tracks
  • Tennis courts
  • Indoor and outdoor sports surfaces
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Victoria Stringham
480.415.6300
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Athletica Sport Systems
BC AB SK MB ON NB PE NS NL NT NU
  • Premium dasher boards
  • Glass and acrylic shielding
  • LowE ceilings and ice covers
  • Protective netting
  • Vertical lift gates
  • Seats, benches, and locker rooms
  • Jet-Ice paint and ice making
  • In-ice logos and dasher adverts
  • Rigid and foam rink dividers
  • Conversion and storage carts
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: CAN-2021-009-ATS
Contract Valid Until: 31 Dec 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

ATS Traffic
BC AB SK MB ON NB PE NS NL NT NU
  • Traffic Signs – Regulatory, Parking, Construction, Warning, Specialty, Street Name Blades, and Rural Address
  • Custom Signs – Wayfinding, Monument, Facility Safety, and Branded Signs
  • Traffic Calming LED Signs and Radar Speed Signs
  • Crosswalks and Pathway Lighting
  • Bike Lane Solutions, Delineation Systems and Pavement Markings
  • Installation and Maintenance Services
  • Flagging and Lane Closures
  • Traffic Management Plans and Design Services
  • Work Zone Equipment Rentals, Message Boards and Arrow Boards
  • Traffic Asset Management, Data Capture/Analysis, Smart Intersection Technology, Adaptive Corridors and more!
Contract: CAN-2021-009-ATS
Contract Valid Until: 31 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
MB
Jill Hawryluk
204.793.3401
Contract: 063022-BRG
Contract Valid Until: 3 Aug 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Bargreen Ellingson Canada
BC AB SK MB ON NB PE NS NL NT NU
  • Refrigeration equipment
  • Cooking equipment
  • Food storage and transport equipment
  • Warewashing equipment
  • China, glassware and flatware
  • Janitorial and cleaning supplies
  • Disposable servingware and take-out supplies
  • Bar and beverage equipment and supplies
  • Custom stainless steel and millwork services
  • Kitchen design, installation and training services

Contract: 063022-BRG
Contract Valid Until: 3 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Adrian Tuck
604.710.5808
Emma Thompson
778.928.3064
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

BCI Burke
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jill Hagen
920.517.9778
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Becker Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Skate racking systems
  • Benching
  • Rink divider panels
  • Shielding systems
  • Stick racks
  • Protective flooring
  • Dehumidifiers
  • Ice paint
  • Hockey supplies and equipment
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 040920-BLA
Contract Valid Until: 22 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blauer
BC AB SK MB ON NB PE NS NL NT NU
  • Uniform shirts and trousers
  • Ballistic vest uniform covers
  • Tactical and training uniforms
  • Polo shirts
  • Outerwear
  • Rainwear
  • Sweaters
  • Base-layers
  • Safety vests
  • Footwear
Contract: 040920-BLA
Contract Valid Until: 22 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tom Ames
617.648.4245
Contract: 092920-TAN
Contract Valid Until: 7 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blue1 Energy Equipment
BC AB SK MB ON NB PE NS NL NT NU
  • Petroleum storage tanks
  • Dispensers and fuel management equipment
  • Mobile fuel trailers and emergency fuel pumps
  • Misfuel prevention device
  • Fuel island canopies and storage sheds
  • Diesel, gasoline parts, and accessories
  • Diesel Exhaust Fluid (DEF) storage tanks and dispensers
  • Propane autogas storage tanks
  • Turnkey installation services and project management
  • Environmental inspections, repairs, and services
Contract: 092920-TAN
Contract Valid Until: 7 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Adam Polak
770.688.1958