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: 090320-POW
Contract Valid Until: 2 Nov 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

PowerSchool Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Student Information Systems (SIS)
  • Learning Management Systems (LMS), curriculum mapping, & lesson planning software
  • College, career, & life readiness (CCLR) software
  • Enterprise Resource Planning Software (ERP)
  • Enrollment & forms software
  • Attendance intervention & communication software
  • Special programs software
  • Student behavior support software
  • Assessments & analytics software
  • Applicant tracking, candidate assessment, & records management software
  • Professional learning & teacher evaluation software
  • Substitute teacher management software
Contract: 090320-POW
Contract Valid Until: 2 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct from Supplier
Lisa Stokes
916.490.3917
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Phoenix Business Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • SAP (Systems Applications and Products) Business by design
  • SAP Success factors
  • SAP S/4 Hana cloud ERP solution
  • SAP Concur
  • SAP Analytics cloud
  • SAP Ariba
  • AMS (Application Managed Services)
  • Production support
  • SAP Functional support
  • SAP Technical support

Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct from Supplier
Derik Simovart
310.779.9132
David Snyder
310.779.9132
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pierce
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom and commercial pumper products
  • Aerial products
  • Rescue products
  • Tanker products
  • Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
NL, PE, NB, NS
Chris Kerr
902.943.0977
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Poligon by PorterCorp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Open air steel structures
  • Open air fabric structures
  • Open air wood structures

Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Tony DeJongh
800.267.5753
SK, MB
Matt Lacroix
204.632.7000
BC, AB
Lisa Schmidt
604.294.4224
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: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Patcraft - Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hard surface
  • Specialty products
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Brunelle
774.708.9215
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Philadelphia Commercial — Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • Commercial carpet
  • Commercial vinyl planks
  • Turf
  • Sundries
  • Design serviced
  • Material estimations

Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB, MB, NB, PE, NS, NT, NU, NL
Brian Armstrong
1.780.905.0840
ON
Stephen Archer
905.379.8574
BC
Blake Pedrick
604.340.7571
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
Alvin Bali
604.379.5422
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: 032824-PMC
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Peterbilt
BC AB SK MB ON NB PE NS NL YT NT NU
  • Trucks and tractors: Class 5, 6, 7, and 8 (26,000 lbs GVW – 80,000lbs+ GVW)
  • Multitude of configurations:
  • Dump trucks
  • Vacuum trucks
  • Refuse trucks
  • Hook lift trucks
  • Roll-off trucks
  • Flat-bed trucks
  • Heavy-haul tractors
  • Plow trucks
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
416.523.4497
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Precor Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Peloton bikes
  • Treadmills
  • Ellipticals
  • Recumbent & upright bikes
  • Strength equipment
  • Functional training accessories
  • Power lift
  • Escape Fitness products
  • TAG Fitness products
  • Air Assault products

Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dave Elton
480.216.1235