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:
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- Law enforcement tools
- Military and general duty uniforms
- Cold weather apparel
- First responder equipment
- Ballistic armour and protective clothing
- Hiking and professional footwear
- Medical supplies
- Specialty equipment
- Respirator systems
- Illumination tools
Contract: 090122-911
Contract Valid Until: 7 Nov 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2025
Invoiced Through Association
Contract Documents:
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- Wastewater management
- Predominately holding lagoons
- Tanks and septic systems
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2025
Contract Documents:
Invoiced Through Association
Contract: RMA-2020-002-ACT
Contract Valid Until: 25 Sep 2025
Invoiced Through Association
Contract Documents:
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Contract: RMA-2020-002-ACT
Contract Valid Until: 25 Sep 2025
Contract Documents:
Invoiced Through Association
Rob Dubois
Contract: 093021-AEB
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Electric street sweepers
- Diesel street sweepers
- Vacuum street sweepers
- Chassis & truck mounted sweepers
- Street sweeping & cleaning
- Sidewalk sweepers
- Compact street sweepers
- Rear suction sweeper attachment
Contract: 093021-AEB
Contract Valid Until: 16 Nov 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 111522-AEB
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Airport runway equipment
- Airport snow and ice equipment
- Airport snow plow
- Airport snow blower
- Airport runway broom
- Airport sweepers and brushes
- Airport anti-icing and de-icing
- Airport multitasking equipment
- Airport snow equipment service
- Airport runway and ramp clearing
Contract: 111522-AEB
Contract Valid Until: 3 Feb 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 062222-AEB
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Snow plows, blades, and wings
- Salt spreaders
- Vbox, mounted, and tailgate spreader
- Dump bodies
- Liquid de-icers, sprayers
- Snow and ice equipment truck upfit
- Underbody scrapers
- Snow and ice equipment accessories
- Snow and ice equipment parts
- Pre-wet anti-ice systems
Contract: 062222-AEB
Contract Valid Until: 15 Aug 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 070821-AGI
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 110421-ALT
Contract Valid Until: 27 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 120320-AMR
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Contract Documents:
Invoiced Direct Through Supplier
Contract: RMA-2020-004-AMI
Contract Valid Until: 18 Feb 2024
Invoiced Direct Through Supplier
Contract Documents:
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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:
Invoiced Direct Through Supplier
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 031121-ACO
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 120721-ARS
Contract Valid Until: 17 Jan 2026
Invoiced Through Association
Contract Documents:
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- 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:
Invoiced Through Association
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2025
Invoiced Through Association
Contract Documents:
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Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2025
Contract Documents:
Invoiced Through Association
1.800.565.1152
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Air-supported structures
- Air-supported domes
- Recreational structures
- Industrial structures
- Construction domes
- Multi-sport domes
- Seasonal domes
- Bulk storage domes
- Agricultural domes
- Dome replacement and maintenance
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 060122-ATE
Contract Valid Until: 1 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Asphalt pavers
- Commercial pavers
- Highway pavers
- Cold planers
- Milling machines
- Asphalt MTV’s
- Shuttle Buggy® MTV
- Asphalt screeds
- Horizontal grinders
Contract: 060122-ATE
Contract Valid Until: 1 Aug 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Turf fields
- Running tracks
- Tennis courts
- Indoor and outdoor sports surfaces
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
