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: 013020-ARP
Contract Valid Until: 13 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ARI Phoenix
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile column lifts
  • Drive-on scissor lifts
  • Exhaust extraction
  • Tire balancers
  • Tire changers
  • Floor jacks
  • Hub & rotor removal tools
  • Brake lathes
  • King pin press
  • Transmission jacks
  • Support stands
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tekla Goodwin
513.484.1066
Contract: 042020-WWR
Contract Valid Until: 31 May 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CORE Business Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Inbound revenue management
  • Integrated POS system
  • Payments solutions
  • Citizen engagement
  • Frictionless eCommerce
  • Merchant services
  • Payment processing
  • Revenue automation
  • Self-service digital payments
  • Optimize inbound collections
  • Bank reconciliation
  • Analytics & reporting

Contract: 042020-WWR
Contract Valid Until: 31 May 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Shae McWilliams
866.567.2673 ext: 1458
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fury rear loaders
  • Phoenix rear loaders
  • Quantum rear loaders
  • Pup manual side loaders
  • TomCat manual side loaders
  • AutoCat automated side loaders
  • HammerPak automated side loaders
  • PowerPak automated side loaders
  • Titan front loaders
  • Titanium front loaders
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Watje
319.486.8157
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting equipment and rescue tools
  • Firefighting supplies and accessories
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solution
  • Distributor Alliance Small Business Program
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 1.9 million items, including hard-to-find products
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solutions
  • Facility MRO supplies and services
  • Safety supplies
  • Police and First Responder supplies
  • Distributor Alliance Small Business Program
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 092222-KOH
Contract Valid Until: 22 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Kohler
BC AB SK MB ON NB PE NS NL YT NT NU
  • Diesel generators
  • Gas generators
  • Automatic transfer switches
  • Paralleling switchgear
  • Mobile generators
  • Home generators
  • Small business generators
  • Portable generators
  • Pumps
Contract: 092222-KOH
Contract Valid Until: 22 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB
Brian Lamont
604.946.5531
MB, ON
Steven Janicki
204.478.6011
NL, PE, NB, NS
Doug Kirkhope
902.893.7584
Contract: 030321-KON
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Konica Minolta Business Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multifunctional photocopiers
  • Desktop printers
  • Service for photocopiers and printers
  • Service for third party desktop printers
  • High end production printers
  • Service for production printers
  • Document management solutions, workflow automation
  • Scanning services, electronic archiving
Contract: 030321-KON
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Luisa Key
438.821.2783
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mitel Business Systems, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Unified Communications (UC)
  • Unified Communications as a Service (UCaaS)
  • Contact center and customer experience solutions
  • Private cloud unified communications and collaboration
  • Voice over IP premise solutions
  • Mass notification
  • Business telephones
  • Communications devices and accessories
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Murray Van Dyke
602.629.8811
Danny Hartman
613.691.3656
Tom Lang
905.501.4594
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

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 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Derik Simovart
310.779.9132
David Snyder
310.779.9132
Invoiced Through Association
Phoenix Fence Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TELUS Communications Inc. (dba SkyHawk Telematics)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet and equipment monitoring software
  • Winter operations modules
  • Power utility fleet software
  • Vehicle-specific hardware
  • Sensor and input integration
  • Precise materials management data
  • Subcontractor productivity tools
  • In-cab route optimization tools
  • Fleet safety and compliance features
  • North American cellular networks coverage
  • Hardware installation specialists
  • On-site and virtual training program
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Elaine Pennell
905.580.5440
BC, AB, SK, MB
Russell Love
403.554.5074
Contract: 030321-TOS
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Toshiba
BC AB SK MB ON NB PE NS NL YT NT NU
  • Copiers, scanners, printers, and MFPs (mono and colour)
  • Wide-format printers
  • Managed print services
  • Thermal barcode printers
  • Digital signage solutions
  • Document solutions
  • Consumable supplies
  • Delivery and installation
  • End user training
  • Local sales and service support
Contract: 030321-TOS
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Natalie Little
647.201.3646