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: CAN-2023-021-4RF
Contract Valid Until: 30 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

4Refuel
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk diesel and gasoline
  • Direct-to-equipment diesel refuelling
  • Wheel-to-wheel diesel refuelling
  • 24/7/365 fuel delivery
  • Renewable diesel (in select markets)
  • Bio diesel (in select markets)
  • Large bulk delivery
  • Small bulk delivery
  • Gas-as-a-service via Comtech energy (On-site CNG/RNG)

Contract: CAN-2023-021-4RF
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Aaron Kirouac
204.880.5553
Delaney Olinyk
587.926.4421
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 YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Sonosky
403.287.1911 ext. 205
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Acti-Zyme Products Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Wastewater management
  • Predominately holding lagoons
  • Tanks and septic systems
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Jonathan Lee
403.399.9574
Contract: RMA-2020-002-ACT
Contract Valid Until: 25 Sep 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Action Car & Truck Accessories
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: RMA-2020-002-ACT
Contract Valid Until: 25 Sep 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: 093021-AEB
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Dave McCullough
613.229.1984
Contract: 111522-AEB
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON, NU
Dave Nieuwkerk
403.680.4554
Contract: 062222-AEB
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Dave McCullough
613.229.1984
Contract: 080521-AEB
Contract Valid Until: 11 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pavement marking equipment
  • Line striping trucks
  • Custom paint striping trucks
  • Paint, epoxy, and thermoplastic
  • Walk-behind marking equipment
  • Rotary broom attachments
  • High-speed brooms
  • Pick-up and dump truck brooms
  • UTV, skid steer, and loader brooms
Contract: 080521-AEB
Contract Valid Until: 11 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Dave McCullough
613.229.1984
Contract: 082923-AGCO
Contract Valid Until: 11 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AGCO Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compact tractors
  • High horsepower tractors
  • Utility tractors
  • Round balers
  • Large square balers
  • Small square balers
  • Planters
  • Tillage
  • Hay tools
  • Roadside mowing tractors
Contract: 082923-AGCO
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brian Celli
678.356.4323
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 YT 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
Nathan Moczygemba
830.372.9637
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All American Arena Products
BC AB SK MB ON NB PE NS NL YT 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 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Riley
519.539.4830 ext 225
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All Traffic Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Radar speed signs
  • Variable message signs
  • Radar message signs
  • Speed and message trailers
  • Vehicle counter and classifier
  • Reporting and remote management cloud software
  • ALPR compatible trailers
  • Surveillance tech
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John De Schepper
866.366.6602 ext 245
Cyndi Phillips
866.366.6602 ext 315
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 YT 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: 112420-ARC
Contract Valid Until: 29 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Ramp
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-ARC
Contract Valid Until: 29 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heather Ogden
417.206.6816 ext: 164
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ARI Phoenix
BC AB SK MB ON NB PE NS NL YT 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 2025
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 YT 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 Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aries Industries
BC AB SK MB ON NB PE NS NL YT 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 Direct Through Supplier
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 YT 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: 071223-ASA
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ASATI (Air Structures American Technologies Inc.)
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Donato Fraioli
914.417.1262
Sebastian Merlo
914.937.4500
Contract: 060122-ATE
Contract Valid Until: 1 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Astec
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Derek Matheson
705.994.5610
Brian Gary
540.529.5019