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: 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 YT 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
Paul Leveille
587.341.0496
Contract: RMA-2020-006-IWW
Contract Valid Until: 3 Mar 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

ICONIX Waterworks
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: RMA-2020-006-IWW
Contract Valid Until: 3 Mar 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Matt Kozicky
587.873.7595
Contract: 010920-SPC
Contract Valid Until: 25 Mar 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 010920-SPC
Contract Valid Until: 25 Mar 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
Contract: RMA-2020-006-EMC
Contract Valid Until: 28 Mar 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

EMCO Waterworks
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sanitary, storm and water pipe / fittings
  • Hydrants and valves
  • Municipal surface castings, service boxes, and valve boxes
  • Pumps
  • Geotextiles and erosion control blankets
  • Concrete manholes
  • Onsite septic products
  • Water service brass
  • Cathodic protection
Contract: RMA-2020-006-EMC
Contract Valid Until: 28 Mar 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
BC, AB, SK, NB, PE, NS, NT, NU
Keegan Lemieux
587.726.0822
MB
Kerry Lines
204.697.3120
NL
Donnie Villarosa
709.747.2626
ON
Larry Taylor
519.868.2711
Contract: RMA-2020-006-ELE
Contract Valid Until: 8 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

eleven-x
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated water metering
  • Data integration
  • Smart utility applications
  • Dashboard creation
  • OpEx subscription
Contract: RMA-2020-006-ELE
Contract Valid Until: 8 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John Cherewko
403.651.7904
Contract: RMA-2020-006-CMP
Contract Valid Until: 11 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Computrol Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: RMA-2020-006-CMP
Contract Valid Until: 11 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joshua Rottenberg
1.604.210.2002
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sysco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Food service products
  • Supplies and equipment
  • Paper and disposables
  • Specialty meat and seafood
  • Specialty product
  • Gourmet imports
  • Procurement tools
  • Groceries
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.855.450.3049
Contract: 013020-SKI
Contract Valid Until: 13 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories & shop equipment
Contract: 013020-SKI
Contract Valid Until: 13 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Shane Vermeulen
866.962.1218
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 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 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tekla Goodwin
513.484.1066
Contract: 032620-INO
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Innotex
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turnout gear
  • Rescue gear
  • Gloves
  • PPE maintenance
  • Proximity suits
  • Particulate blocking hoods
  • Medical equipment
  • Non-particulate blocking hoods
Contract: 032620-INO
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tanja Wleklinski
647.643.4464
Contract: 040220-WWG
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting equipment and rescue tools
  • Firefighting supplies and accessories
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solution
  • Distributor Alliance Small Business Program
Contract: 040220-WWG
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 032620-WWG
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting PPE, apparel, and accessories
  • Cleaning maintenance equipment
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solution
  • Distributor Alliance Small Business Program
Contract: 032620-WWG
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 040220-CET
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CET Fire Pump
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ultra-high, high, mid, and low-pressure firefighting pumps
  • Skid units for commercial, industrial, and forestry firefighting applications
  • Foam systems including, educted, aspirated, and compressed air delivery
  • Glider kit fire protection packages, including skid unit mounted to rolling stock
  • Polypropylene water tank and body components, for skid unit applications
Contract: 040220-CET
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jean-Michael Boisvert
845.863.4896
Contract: 032620-MII
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Motion Canada Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting and first responder specialists, safety specialists, and product specialists across Canada
  • Single source for all firefighting PPE, apparel, and accessories
  • Structural firefighting gear
  • Morning Pride Tails turnout gear
  • EV1 traditional helmets, Lite Force Low Rider helmets, and Ben 2 Plus helmets
  • Honeywell Ranger & PRO Warrington boots
  • Honeywell Super gloves
  • Honeywell MaskMate hoods
  • Scott Safety SCBA
  • Battalion Lakeland gear
Contract: 032620-MII
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tristin Dolan
780.979.6132
Mike Garvin
403.866.0290
Contract: 011723-HCE
Contract Valid Until: 13 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hyundai
BC AB SK MB ON NB PE NS NL YT NT NU
  • Construction equipment
  • Earthmoving equipment
  • Material handling equipment
  • Snow removal equipment
  • Landscaping equipment
  • Utility equipment
  • Feedlot loaders
  • Crawler excavators
  • Wheel loaders
  • Compact excavators
Contract: 011723-HCE
Contract Valid Until: 13 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Beth Allen
678.823.7859
Contract: 011723-CNH
Contract Valid Until: 13 May 2024
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

New Holland Construction
BC AB SK MB ON NB PE NS NL YT NT NU
  • Skid steer loaders
  • Compact track loaders
  • Tractor loader backhoes
  • Tractor loaders
  • Compact wheel loaders
  • Mini-excavators
Contract: 011723-CNH
Contract Valid Until: 13 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Mike Sheaffer
717.413.6071
Contract: 011723-VCE
Contract Valid Until: 13 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Volvo CE
BC AB SK MB ON NB PE NS NL YT NT NU
  • Wheel loaders
  • Hydraulic excavators (wheeled and tracked)
  • Articulated haulers
  • Soil and asphalt compactors
  • Compact wheel loaders
  • Compact excavators
  • Landfill compactor
  • SDLG wheel loaders
Contract: 011723-VCE
Contract Valid Until: 13 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kathy Tedone
828.337.3722
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 YT 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: 042020-WWR
Contract Valid Until: 31 May 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CORE Business Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Inbound revenue management
  • Integrated POS system
  • Payments solutions
  • Citizen engagement
  • Frictionless eCommerce
  • Merchant services
  • Payment processing
  • Revenue automation
  • Self-service digital payments
  • Optimize inbound collections
  • Bank reconciliation
  • Analytics & reporting

Contract: 042020-WWR
Contract Valid Until: 31 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Shae McWilliams
866.567.2673 ext: 1458