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: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ZOLL Medical
BC AB SK MB ON NB PE NS NL YT NT NU
  • AEDs
  • Defibrillators
  • Accessories
Contract: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Aliaa Abou Altouyour
289.326.6529
Stacy Freeman
351.500.3500
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Urbiotica
BC AB SK MB ON NB PE NS NL YT NT NU
  • Curbside management and enforcement
  • Parking guidance system
  • Space detection sensors (NBIoT and LoRaWAN)
  • AI street cameras for occupancy detection
  • Cloud-based smart parking management
  • Dynamic digital signage
  • Curb utilization analysis
  • Alert Engine: Illegal parking alerts
  • Parking guidance application
  • Enforcement application
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Pascal Lamoureux
800.363.7481
Thierry Lamoureux
800.363.7481
NB, PE, NS, NL
Brian Antila
514.946.4638
BC, AB, SK, MB, ON
Sheila Maye
905.483.3458
Contract: 111522-TYM
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TYMCO
BC AB SK MB ON NB PE NS NL YT NT NU
  • Regenerative air sweepers
  • Airport runway sweepers
  • High-speed runway sweepers
  • Multi-purpose airport sweepers
  • Blowers
  • Glycol recovery sweepers
  • Magnet sweepers
  • Dustless sweepers
  • Alternative fuel and CNG sweepers
  • Stormwater catch basin cleaner
Contract: 111522-TYM
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Bryan J. Young
800.258.9626
Bobby L. Johnson
800.258.9626
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger
BC AB SK MB ON NB PE NS NL YT NT NU
  • Broad line of public safety offerings
  • Corrections and police line cards
  • Fire and EMS gear and equipment
  • Emergency products and solutions
  • Top 200 item hot list pricing
  • Pre-paid and standard shipping
  • After-hours emergency service
  • Member incentive programs
  • Inventory management available
  • Custom kitting capabilities
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Britespan Building Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Buildings, building systems
  • Tension membrane fabric buildings
  • Construction services
  • Salt storage facilities
  • Cold storage and warehousing
  • Commodity storage buildings
  • Repair and preventive maintenance programs
  • Replacement covers
  • Relocation services
  • Design and engineering services

Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
George Lawless
715.301.5490
ON
Bryan Quanbury
519.531.0053
BC, AB, SK, MB, NB, PE, NS, NL
Brandon Rybicki
519.531.0430
Contract: 031022-GER-2
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Connor Sports
BC AB SK MB ON NB PE NS NL YT NT NU
  • Athletic surfaces
  • Sports surfaces
  • Hardwood sports floors
  • Portable sports floor
  • Dance studio flooring
  • Weight room surfaces
  • Rolled and poured rubber
Contract: 031022-GER-2
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nachurs Alpine
BC AB SK MB ON NB PE NS NL YT NT NU
  • Approved airfield liquid runway deicing fluids
  • Approved airfield granular runway deicing solids
  • Approved airfield bio based liquid runway deicing fluid
  • 50% potassium acetate liquid deicing fluids
  • Other potassium acetate liquid deicing fluids
  • Liquid freeze release chemicals for roads and bridges
  • Proprietary low corrosion salt products
  • Approved runway deicing and anti-icing chemicals
  • Deicing and anti-icing chemicals for roads and bridge decks
  • Deicing chemicals for hospitals and helipads
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michael Buschek
847.975.7100
Dan Black
614.560.7922
Ashley Saad
800.622.4877 ext 300
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Jeffrey
647.203.6691
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Portafloor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Temporary flooring
  • Portable flooring for walkways, roads, etc.
  • Event flooring
  • Temporary platforms, parking and roadways for industry
  • Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John Massman
801.448.1001
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
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: 070821-FNN
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FINN
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hydroseeders
  • Material blowers
  • Straw blowers
Contract: 070821-FNN
Contract Valid Until: 9 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Mills
513.642.2227
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: 031423-CGI
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cargill
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treated salt in bulk
  • Bulk road salt
  • Brine making equipment
Contract: 031423-CGI
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Dave Marshall
416.889.3614
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

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-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-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
  • 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
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: 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