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-2020-002-ACT
Invoiced Through Association
Action Car & Truck Accessories
BC AB SK MB ON NB PE NS NL NT NU
Contract: RMA-2020-002-ACT
Invoiced Through Association
Contract: 052417-AGI
Invoiced Direct Through Supplier
Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • 17, 21, and 24 ft. front-mount boom mowers
  • 17, 18, 20, 22, 23, 24, 25, 28, and 30 ft. mid-mount boom mowers
  • Up to 24.7 ft. rear-mount boom mowers
  • Up to 20 ft. wide-area flail mowers
  • Mechanical and hydraulic flex wing rotary mowers
  • Light and heavy duty flail, and rotary heads
  • Saw, ditcher, sickle bar, stump cutters, and specialty heads
  • Purpose built tool carrier with attachment quick change-out, tractor /mower combinations
  • Amphibious and land-based machines, including three-wheelers, tracked carriers, and mower-rake machines
  • Remote-controlled slope mowers
Contract: 052417-AGI
Invoiced Direct Through Supplier
Mary Andrews
830.481.4818
Contract: 120320-ALL
Invoiced Direct Through Supplier
All American Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Shielding (glass and acrylic)
  • Rubber flooring
  • Locker room equipment
  • Skates and storage systems
  • Goals, nets, and pads
  • Resurfacers and parts
  • Ice paint and painting services
  • Netting
  • Rink dividers
Contract: 120320-ALL
Invoiced Direct Through Supplier
Sean Riley
519.536.9167
Contract: 120320-AMR
Invoiced Direct Through Supplier
American Arena
BC AB SK MB ON NB PE NS NL NT NU
  • Ice rink design services
  • Ice rink engineering services
  • Ice rink floor construction
  • Chiller and mechanical systems
  • Dasher boards
  • Ice making and painting
  • Rubber flooring
  • Cubby benches
  • Dasher board hardware
  • High density polyethylene
Contract: 120320-AMR
Invoiced Direct Through Supplier
Cole McDevitt
952.905.0061
Contract: RMA-2020-004-AMI
Invoiced Direct Through Supplier
AMI RockChain Inc.
BC AB SK MB ON NB PE NS NL NT NU

RockChain™ is the world’s largest platform for buying, selling, and transporting gravel, sand, and surface materials.

Contract: RMA-2020-004-AMI
Invoiced Direct Through Supplier
Janeen Ogloza
780.722.8868
Contract: 062117-ACO
Invoiced Direct Through Supplier
Ariens
BC AB SK MB ON NB PE NS NL NT NU
  • Walk-behind and push mowers
  • Power brush / broom
  • Single stage snowblowers
  • Two stage snowblowers
  • Log splitters
Contract: 062117-ACO
Invoiced Direct Through Supplier
Tyler Walimaa
920.756.4665
Invoiced Through Association
Armtec
BC AB SK MB ON NB PE NS NL NT NU
Invoiced Through Association
1.800.565.1152
Contract: 120320-ATH
Invoiced Direct Through Supplier
Athletica Sport Systems
BC AB SK MB ON NB PE NS NL NT NU
  • Premium dasher boards
  • Glass and acrylic shielding
  • LowE ceilings and ice covers
  • Protective netting
  • Vertical lift gates
  • Seats, benches, and locker rooms
  • Jet-Ice paint and ice making
  • In-ice logos and dasher adverts
  • Rigid and foam rink dividers
  • Conversion and storage carts
Contract: 120320-ATH
Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Invoiced Through Association
ATS Traffic
BC AB SK MB ON NB PE NS NL NT NU
Invoiced Through Association
1.800.661.7346
Contract: 062117-BAN
Invoiced Direct Through Supplier
Bandit Industries
BC AB SK MB ON NB PE NS NL NT NU
  • Hand-fed chippers
  • Stump grinders
  • Skid steer attachments
  • Whole-tree chippers
  • Track carriers with stump grinder or forestry mower attachments
  • Beast recyclers
Contract: 062117-BAN
Invoiced Direct Through Supplier
AB, SK
Rob Romeril
403.240.3993
Contract: 010521-BUR
Invoiced Direct Through Supplier
BCI Burke
BC AB SK MB ON NB PE NS NL NT NU
Contract: 010521-BUR
Invoiced Direct Through Supplier
Jill Hangen
920.517.9778
Contract: 052417-BGK
Invoiced Direct Through Supplier
Bergkamp
BC AB SK MB ON NB PE NS NL NT NU
  • Pavement preservation
  • Maintenance equipment
  • Truck-mounted pothole patching equipment
  • Bituminous laboratory research plants
Contract: 052417-BGK
Invoiced Direct Through Supplier
Sara Olberding
785.643.0190
Contract: 032119-BAI
Invoiced Direct Through Supplier
BOMAG
BC AB SK MB ON NB PE NS NL NT NU
  • Road building and maintenance
  • Asphalt pavers
  • Tandem rollers
  • Single drum rollers
  • Reclaimer stabilizers
  • Asphalt milling machines
  • High speed embankment compactors
  • Compaction plates
  • Tampers
  • Trench compactors
Contract: 032119-BAI
Invoiced Direct Through Supplier
AB, BC, MB, SK, ON
Richard Hale
306.850.9300
Contract: 080818-BNL
Invoiced Direct Through Supplier
Bonnell Industries
BC AB SK MB ON NB PE NS NL NT NU
  • Snowplows
  • Truck-mounted snow fighter packages
  • Multipurpose bodies
  • Wings
  • Scrapers
  • Tailgate spreaders
  • V-box spreaders
  • Pre-wet systems
  • Blades and wear items
  • Parts and accessories
Contract: 080818-BNL
Invoiced Direct Through Supplier
Jessica Lowry
815.315.2617
Contract: 080818-BPC
Invoiced Direct Through Supplier
Buyers Products
BC AB SK MB ON NB PE NS NL NT NU
Contract: 080818-BPC
Invoiced Direct Through Supplier
Brennan Kapler
780.918.7742
Contract: 032119-CNH
Invoiced Direct Through Supplier
Case Construction
BC AB SK MB ON NB PE NS NL NT NU
  • Backhoe loaders
  • Excavators
  • Motor graders
  • Wheel loaders and asphalt rollers
  • Soil compactors
  • Crawler dozers
  • Skid steers
  • Compact excavators
  • Compact wheel loaders
  • Compact track loaders
Contract: 032119-CNH
Invoiced Direct Through Supplier
Tony Simpson
262.631.0881
Contract: 110719-CNH
Invoiced Direct Through Supplier
Case IH Agriculture
BC AB SK MB ON NB PE NS NL NT NU
  • Agriculture tractors
  • Compact tractors
  • Utility tractors
  • Specialty tractors
  • Tractor attachments
  • Hay and forage equipment
  • Crop production equipment
  • Planters
  • Seeding equipment
  • Tillage equipment
  • Certified dealership network and service
Contract: 110719-CNH
Invoiced Direct Through Supplier
Greg Haglin
218.296.0243
Contract: 032119-CAT
Invoiced Direct Through Supplier
Caterpillar, Inc
BC AB SK MB ON NB PE NS NL NT NU
  • Motor graders
  • Backhoe loaders
  • Wheel loaders
  • Skid steer, multi-terrain, and compact track loaders
  • Dozers, fire dozers, and tracked loaders
  • Track excavators, wheel excavators, and material handlers
  • Landfill equipment
  • Articulated trucks, rigid frame trucks, and wheel tractor scrapers
  • Telehandlers
  • Pavers, compactors, cold planers, and reclaimers
Contract: 032119-CAT
Invoiced Direct Through Supplier
BC, AB, SK, MB
Brent Kimpton
780.554.6824
Contract: RMA-2020-005-CSL
Invoiced Through Association
Choice Survey & Construction Equipment Ltd.
BC AB SK MB ON NB PE NS NL NT NU
Contract: RMA-2020-005-CSL
Invoiced Through Association
Marsha Thurlin
780.940.0659
Contract: 120320-CIM
Invoiced Direct Through Supplier
CIMCO Refrigeration Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Over 6000 ice rink installations world wide
  • Net Zero ice rink solutions
  • Design and Engineering services for new build and retrofit ice rink systems
  • Complete packaged refrigeration systems
  • Distinct cooling layout and floor design
  • Natural Refrigerant Based refrigeration solutions (CO2, Ammonia, Low charge ammonia)
  • Smart Connected Products with intuitive features for energy efficient equipment
  • Complete project commissioning and on-site installation or supervision
  • Unmatched project management capabilities
  • In-house manufacturing of all major components
  • After sales service – Preventive maintenance, service inspection and customer support agreements
Contract: 120320-CIM
Invoiced Direct Through Supplier
Bashar Nasar
416.432.3183