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: 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 Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants
Contract Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parts for automobiles and light trucks
  • Parts for medium and heavy duty trucks
  • Parts for agriculture / farm / lawn and garden equipment
  • Off highway / industrial vehicle parts
  • Recreational / marine vehicle parts
  • Technician training
  • Shop management training
  • Multiple distribution channels
  • Machine shop service at select NAPA stores
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract: 060920-NVS
Contract Valid Until: 1 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Navistar
BC AB SK MB ON NB PE NS NL YT NT NU
  • CV Series: Class 4-5 medium duty truck, International 6.6 engine, up to 350 HP
  • MV Series: Class 6-7 medium duty, Cummins B6.7 or L9, up to 380 HP
  • HV Series: Class 8 severe duty, International A26 or Cummins B6.7 or L9 engine, up to 500 HP
  • HX Series: Class 8 severe duty, International A26 or Cummins X15, up to 605 HP
  • RH Series: Class 8 on-highway tractor, International A26, up to 475 HP
  • LT Series: Class 8 on-highway tractor, International A26 or Cummins X15, up to 565 HP
  • Lonestar: Class 8 on-highway tractor, Cummins X15 engine, up to 605 HP
  • Commercial truck parts discounts and credits through fleetcharge.com
  • Access to online parts and service information
Contract: 060920-NVS
Contract Valid Until: 1 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
James Monteith
416.528.3625
Contract: 030223-NVC
Contract Valid Until: 25 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nevco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Scoreboards
  • Video displays
  • Marquee signs
  • LED displays
  • Scorer’s tables
  • Stadium sound systems
  • Message boards
  • Jumbotrons

Contract: 030223-NVC
Contract Valid Until: 25 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC
John Schmidtke
618.659.7536
AB
Jim Murtha
403.287.0233
MB
Les Kichula
306.789.9988
ON
Paul Leskew
705.325.2351
NB, NS, PE
Francyne Caron
450.447.3698
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

New Holland Agriculture
BC AB SK MB ON NB PE NS NL YT NT NU
  • Agriculture tractors
  • Compact tractors
  • Utility tractors
  • Specialty tractors
  • Tractor attachments
  • Hay and forage equipment
  • Crop production
  • Spreaders
  • Telehandlers
  • Planters
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Mike Sheaffer
717.413.6071
Contract: 011723-CNH-2
Contract Valid Until: 14 Apr 2027
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-2
Contract Valid Until: 14 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Mike Sheaffer
717.413.6071
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: 081721-NIU
Contract Valid Until: 15 Oct 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Niu Toilet
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile washroom trailers
  • Mobile washroom / shower trailers
  • Permanent washroom structures
  • Portable toilets
  • Ada mobile washroom / shower trailers
  • Industrial / electric hand dryers
  • Soap / gel dispensers
  • Two in one soap / faucet and faucet / dryers
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Jeffrey Cohen
514.444.3161
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NP Aerospace
BC AB SK MB ON NB PE NS NL YT NT NU
  • Body armour
  • Ballistic inserts
  • Ballistic helmets
  • Ballistic shields
  • Bomb disposal suits
  • Bomb suits accessories
  • NIJ level III and IV hard armour
  • Military and law enforcement gear
  • NIJ bomb suits
  • Concealable armour plates
  • Tactical gear and accessories
  • Rifle special threat armour 
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Elizabeth Spear-Goble
519.857.7697
Michael Lovell
256.200.4867
Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nuvve
BC AB SK MB ON NB PE NS NL YT NT NU
  • V2G DC fast charging stations
  • Level 2 AC charging stations 
  • Nuvve V1G or V2G software
  • Intelligent energy management
  • Fleet management dashboard
  • Charging station maintenance
  • Regular monitoring and support
  • Site survey
  • Project management
  • Flexible financing options
  • Turnkey solutions with EVs
  • Expert guidance

Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rawah Baker
619.203.6628