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: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fire-Dex
BC AB SK MB ON NB PE NS NL YT NT NU
  • FXR, FXM, FXC, AeroFlex and proximity turnouts
  • Traditional and modern helmets
  • Dex-Pro gloves
  • TECGEN51 fatigues
  • EMS and USAR
  • Wildland gear
  • Isolation gowns and coveralls
  • Gear wash clean and repair services
  • Structural boots
  • H41 interceptor particulate blocking hoods
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gary Schofield
905.999.0233
Allen Rom
330.242.1923
Kelsey McKinley
330.427.8440
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

eleven-x
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking occupancy monitoring
  • Curb management
  • Parking guidance
  • Parking & curb APIs
  • Real-time parking data
  • Smart parking solutions
  • Parking enforcement
  • Parking payment compliance
  • Wayfinding – mobile app
  • Parking analytics
  • Dynamic pricing
  • Parking sensors
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Hickey
519.998.6164
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Paul MacLean
416.523.1780
MB
Tanis Sinclair
204.697.4527
SK
Cheryl Bornyk
204.697.4527
AB
Ed Gordon
604.668.8380
BC, NT, NU, YT
Jason Mandel
604.668.8380
NL
Don Patten
709.727.6775
NB, PE, NS
Mallory Mills
902.422.4011
Contract: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

DASCO Storage Solutions Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Weapon storage racking and cabinets
  • Evidence intake and storage
  • Gear and personnel storage
  • School lockers
  • Laptop storage
  • Electronic access control lockers
  • Powered electronics storage
  • Access control software
  • Secure file and media storage
  • Custom storage requirements
Contract: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
James Smith
604.799.1107
Contract: 110223-MCN
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

McNeilus Truck
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rear load refuse trucks
  • Front load refuse trucks
  • Automated side load refuse trucks
  • Manual side load refuse trucks
  • CNG solutions
  • Parts and accessories
  • Service
Contract: 110223-MCN
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
National Rep
Joe Pisano
732.740.2988
ON, NB, NL, NS
David West
416.458.0703
MB, AB, BC
Mike Kidd
403.370.9519
Contract: 110223-THC
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Heil Environmental
BC AB SK MB ON NB PE NS NL YT NT NU
  • Curotto-Can
  • Premier truck rental
  • Big truck rental
  • Rush rental
  • Front loaders and rear loaders
  • Automated and manual side loaders
  • Multi-compartment recycling units
  • 3rd Eye camera systems
  • Bayne premium tippers
Contract: 110223-THC
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Burgess Lane
256.304.2218
Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Labrie Environmental Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Labrie side loaders
  • Leach rear loaders
  • Wittke front loaders
  • Envirolink technology
  • Automated, manual, and tippers
  • Recycle and multi-compartment
  • Tip-to-dump and full eject
  • EV and CNG
  • Residential & organics
  • Commercial and demolition

Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andy LeVasseur
920.312.6124
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fury rear loaders
  • Phoenix rear loaders
  • Quantum rear loaders
  • Pup manual side loaders
  • TomCat manual side loaders
  • AutoCat automated side loaders
  • HammerPak automated side loaders
  • PowerPak automated side loaders
  • Titan front loaders
  • Titanium front loaders
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Watje
319.486.8157
Contract: 110223-NWY
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

New Way Trucks
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sidewinder XTR automated side loader (ASL)
  • ROTO PAC auger-driven ASL
  • Wolverine under-CDL capable ASL
  • King Cobra rear loader (RL)
  • Cobra Magnum RL
  • Cobra High Compaction RL
  • Cobra RL
  • Viper RL
  • Diamondback under-CDL RL
  • Mammoth standard or lightweight front loaders
  • Mamba Satellite sider loader
  • New Way Trucks OEM parts
Contract: 110223-NWY
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jesse Geeslin
715.321.6048
Contract: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Haworth
BC AB SK MB ON NB PE NS NL YT NT NU
  • Task, lounge, executive, conference, and healthcare seating
  • Active and archival storage solutions
  • Desk and tables to include height adjustable
  • Freestanding and moveable walls
  • Accessories to include lighting. mobile carts, healthcare
Contract: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tim Hodges
616.834.1994
Susan Carpenter
416.302.1390
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, MB, ON, NL, PE, NB, NS
Nate Kolakowski
616.430.0356
AB
Amanda Hippola
780.908.2950
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Suncor
BC AB SK MB ON NB PE NS NL YT NT NU
  • SuperPass fleet fuel card
  • Petro-Pass cardlocks (Truck stops)
  • Gasoline products
  • Diesel products

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
June Chan
587.226.5297
Contract: CAN-2023-021-UFA
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UFA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cardlock
  • Diesel fuel products
  • Gasoline fuel products

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brian Hawthorne
403.463.1185
Contract: CAN-2023-021-IOL
Contract Valid Until: 30 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Esso
BC AB SK MB ON NB PE NS NL YT NT NU

  • (Regular Unleaded) RUL 87 DCA
  • (Premium Unleaded) PUL 91 DCA
  • (Low Sulphur Diesel) LS Bio
  • (Low Sulphur Diesel) LS Bio Dyed
  • (Low Sulphur Diesel) LS
  • (Low Sulphur Diesel) LS Dyed

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

RFP | Contract | Evaluation Summary

Invoiced Through Association
Raymond Armand
514.386.5774
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: CAN-2023-021-IOL
Contract Valid Until: 30 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Imperial Oil
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk fuel delivery
  • (Regular Unleaded) RUL 87 DCA
  • (Premium Unleaded) PUL 91 DCA
  • (Low Sulphur Diesel) LS Bio
  • (Low Sulphur Diesel) LS Bio Dyed
  • (Low Sulphur Diesel) LS
  • (Low Sulphur Diesel) LS Dyed

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

RFP | Contract | Evaluation Summary

Invoiced Through Association
Anant Paramesh
403.650.8153
Contract: CAN-2023-021-UFA
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UFA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk fuel delivery
  • Diesel fuel products
  • Gasoline fuel products
  • DEF (Diesel Exhaust Fluid)
  • Heating oil

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brian Hawthorne
403.463.1185
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Suncor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk fuel and DEF delivery
  • On-site refuelling
  • Gasoline products
  • Diesel products
  • DEF (Diesel Exhaust Fluid)
  • Heating oil

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
June Chan
587.226.5297
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Petro-Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Petro-Canada retail gas stations and store
  • Gasoline products
  • Diesel products

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
June Chan
587.226.5297
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PPG Architectural Finishes Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Architectural paint products
  • Commercial paint products
  • Heavy duty paint products
  • Paint, supplies, and equipment
  • Wallcovering
  • Low / No VOC products
  • Product recommendations /specifications
  • On-site training
  • Color matching
  • Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brent Anderson
780.233.6483