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: 070821-AGI
Invoiced Direct Through Supplier
Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL NT NU
  • Front-, mid-, rear-boom mowers
  • Wide-area flail mowers
  • Flex-wing rotary mowers
  • Prime mover & implements
  • Tractor & mower turnkeys
  • Flail, rotary, & specialty heads
  • Mowing buckets
  • Amphibious & aquatic mowers
  • Remote-controlled slope mowers
  • OEM replacement & service parts
  • Operator safety training
Contract: 070821-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: 012418-ALT
Invoiced Direct Through Supplier
Altec Industries
BC AB SK MB ON NB PE NS NL NT NU
  • Bucket trucks
  • Digger derricks
  • Cable placers, stringers, tensioners, pullers
  • Aerial lifts
  • Cranes
  • Loaders
  • Dump trucks
  • Hydro excavators
  • Air excavators
Contract: 012418-ALT
Invoiced Direct Through Supplier
Braddon D'Hulster
587.830.5932
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: 112420-ARC
Invoiced Direct Through Supplier
American Ramp
BC AB SK MB ON NB PE NS NL NT NU
Contract: 112420-ARC
Invoiced Direct Through Supplier
Heather Ogden
417.206.6816 ext: 164
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: 031121-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: 031121-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: 060518-FTU
Invoiced Direct Through Supplier
Astroturf
BC AB SK MB ON NB PE NS NL NT NU
  • Turf fields
  • Running tracks
  • Tennis courts
  • Indoor and outdoor sports surfaces
Contract: 060518-FTU
Invoiced Direct Through Supplier
Victoria Stringham
480.415.6300
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
  • Traffic Signs – Regulatory, Parking, Construction, Warning, Specialty, Street Name Blades, and Rural Address
  • Custom Signs – Wayfinding, Monument, Facility Safety, and Branded Signs
  • Traffic Calming LED Signs and Radar Speed Signs
  • Crosswalks and Pathway Lighting
  • Bike Lane Solutions, Delineation Systems and Pavement Markings
  • Installation and Maintenance Services
  • Flagging and Lane Closures
  • Traffic Management Plans and Design Services
  • Work Zone Equipment Rentals, Message Boards and Arrow Boards
  • Traffic Asset Management, Data Capture/Analysis, Smart Intersection Technology, Adaptive Corridors and more!
Invoiced Through Association
MB
Jill Hawryluk
204.793.3401
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
Manitoba
Brock Hepburn
204.889.3392
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: 120320-ATH
Invoiced Direct Through Supplier
Becker Arena Products
BC AB SK MB ON NB PE NS NL NT NU
  • Dasher boards
  • Skate racking systems
  • Benching
  • Rink divider panels
  • Shielding systems
  • Stick racks
  • Protective flooring
  • Dehumidifiers
  • Ice paint
  • Hockey supplies and equipment
Contract: 120320-ATH
Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
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: 040920-BLA
Invoiced Direct Through Supplier
Blauer
BC AB SK MB ON NB PE NS NL NT NU
  • Uniform shirts and trousers
  • Ballistic vest uniform covers
  • Tactical and training uniforms
  • Polo shirts
  • Outerwear
  • Rainwear
  • Sweaters
  • Base-layers
  • Safety vests
  • Footwear
Contract: 040920-BLA
Invoiced Direct Through Supplier
Tom Ames
617.648.4245
Contract: 040319-CEC
Invoiced Direct Through Supplier
Bobcat
BC AB SK MB ON NB PE NS NL NT NU
  • Compact loaders and mini-track loaders
  • Agriculture, landscaping, and utility equipment
  • Skid steers
  • Compact track loaders
  • Excavators
  • Utility vehicles
  • Utility work machines (Toolcat™ 5600 and 5610)
  • Telehandlers
  • Attachments and implements
  • Construction equipment
Contract: 040319-CEC
Invoiced Direct Through Supplier
Randy Fuss
701.241.8746
Contract: 031121-CEC
Invoiced Direct Through Supplier
Bobcat / Doosan / Clark Equipment
BC AB SK MB ON NB PE NS NL NT NU
Contract: 031121-CEC
Invoiced Direct Through Supplier
Randy Fuss
701.241.8746
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