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: 062222-AGI-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RPM Tech - Alamo Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snowblowers
  • Multi-functional utility vehicles
  • Road maintenance heavy equipment
  • Railways maintenance heavy equipment
  • Subways maintenance heavy equipment
  • Airport runways maintenance heavy equipment
  • Custom-engineered on/off highway vehicles
Contract: 062222-AGI-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mike Minicucci
514.258.3085
Contract: 062425-EXP
Contract Valid Until: 27 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Exprolink Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Litter vacuum vehicles – Diesel
  • Litter vacuum vehicles – Electric
  • Compact sweepers – Diesel
  • Compact sweepers – Electric
  • Multipurpose compact sweepers – Diesel
  • Portable litter vacuums – Gas
  • Litter vacuum vehicles – Rental
  • Compact sweepers – rental

Contract: 062425-EXP
Contract Valid Until: 27 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
George Bally
855.884.0296
Max St-Pierre
579.990.2449
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Waterplay
BC AB SK MB ON NB PE NS NL YT NT NU
  • Woman-owned Business (WBE)
  • Freestanding aquatic play equipment
  • Water play systems
  • Ground sprays and fountains
  • Activity towers (aquatic recreation structures)
  • Water management solutions
  • Amenities – seating and shades
  • Amenities – aquatic recreation surfacing
  • Amenities – washroom and changeroom facilities
  • Feasibility planning and discovery
  • 2D and 3D design services
  • Lifetime post-service support
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ali Lewis
250.712.3393 ext. 107
Contract: 091422-WES
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wesco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Electrical supplies
  • Lighting supplies
  • MRO supplies
  • Data & telecom supplies
  • Utility distribution supplies
  • Physical security hardware
  • Safety supplies
  • Material support products
  • Door locking solutions
  • Audio visual products
  • Energy efficient solutions
  • Supply chain services
Contract: 091422-WES
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Eric Anderson
925.822.3578
Invoiced Direct from Supplier
8760 Cellular
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Direct from Supplier
Contacts
Alberta
Michelle Kerr
587.785.5545
Invoiced Through Association
Boundary Equipment Co. Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Brandt Tractor
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Carry Steel (a CW Carry Ltd. division)
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contacts
John Miller
780.465.0381
Invoiced Through Association
Crystal Glass Canada Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Elfrieda Enterprises (Imports) Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Elite Promotional Products
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Parts For Trucks (formerly Fleet Brake)
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Gear Centre, The
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Hydra Steer
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Industrial Machine Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Invoiced Through Association
Kortech
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contacts
780.499.6633
Invoiced Through Association
Layfield Geosynthetics
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contacts
Invoiced Through Association
Levitt Safety Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
Contacts
Contract: RMA
Invoiced Through Association
McWinn Air Filter Cleaning Services Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: RMA
Invoiced Through Association
Invoiced Through Association
MSC Industry Supply Co.
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association