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: 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: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

No Fault
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playground safety surfaces
  • Poured-in-place (PIP) safety surface
  • Poured-in-place (PIP) bonded rubber mulch
  • 2′ x 2′ safety tiles
  • Rubber mulch
  • Loose fill rubber nuggets
  • Artificial turf for playgrounds
  • No Fault PlaySafe 50
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
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
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

OshKosh Airport Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aircraft rescue & firefighting vehicles
  • Snozzle – high reach extendable turret
  • Eco-EFP (foam test solution)
  • Striker 4×4
  • Striker 6×6
  • Striker 8×8
  • Stinger Q4 RIV
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Outdoor-Fit
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor multigyms
  • Outdoor cardio equipment
  • Outdoor body weight equipment
  • Outdoor strength equipment
  • Equipment customization
  • Site design
  • Equipment training
  • Programming
  • Service plans
  • Installation
  • Equipment testing
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dan MacMaster
902.444.3447 ext. 2319
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Patcraft - Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hard surface
  • Specialty products
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Brunelle
774.708.9215
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Peterbilt
BC AB SK MB ON NB PE NS NL YT NT NU
  • Trucks and tractors: Class 5, 6, 7, and 8 (26,000 lbs GVW – 80,000lbs+ GVW)
  • Multitude of configurations:
  • Dump trucks
  • Vacuum trucks
  • Refuse trucks
  • Hook lift trucks
  • Roll-off trucks
  • Flat-bed trucks
  • Heavy-haul tractors
  • Plow trucks
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
905.858.7097
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Philadelphia Commercial — Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • Commercial carpet
  • Commercial vinyl planks
  • Turf
  • Sundries
  • Design serviced
  • Material estimations

Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB, MB, NB, PE, NS, NT, NU, NL
Brian Armstrong
1.780.905.0840
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
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pierce
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom and commercial pumper products
  • Aerial products
  • Rescue products
  • Tanker products
  • Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PowerSchool Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Student Information Systems (SIS)
  • Learning Management Systems (LMS), curriculum mapping, & lesson planning software
  • College, career, & life readiness (CCLR) software
  • Enterprise Resource Planning Software (ERP)
  • Enrollment & forms software
  • Attendance intervention & communication software
  • Special programs software
  • Student behavior support software
  • Assessments & analytics software
  • Applicant tracking, candidate assessment, & records management software
  • Professional learning & teacher evaluation software
  • Substitute teacher management software
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Lisa Stokes
916.490.3917
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PPG Architectural Finishes Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Architectural paint products
  • Commercial paint products
  • Heavy duty paint products
  • Paint, supplies, and equipment
  • Wallcovering
  • Low / No VOC products
  • Product recommendations /specifications
  • On-site training
  • Color matching
  • Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brent Anderson
780.233.6483
Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Precor Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Peloton Bikes
  • Treadmills
  • Ellipticals
  • Recumbent & upright bikes
  • Strength equipment
  • Functional training accessories
  • Power lift
  • Escape Fitness products
  • TAG Fitness products
  • Air Assault products

Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dave Elton
480.216.1235
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Quadient
BC AB SK MB ON NB PE NS NL YT NT NU
  • Communications software
  • Documentation automation
  • Journey mapping
  • Parcel locker solutions
  • Postage meters
  • Mailing systems
  • Folder inserters
  • Shipping software
  • Mailroom accounting software
  • Inbound parcel tracking software
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ella Morrison
905.475.3722
Chris Lachine
905.475.3722
Contract: 051321-RDO
Contract Valid Until: 27 Jul 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RadioMobile
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fire and EMS in-vehicle software
  • MDT and tablet apps for iOS and Windows
  • Dispatch AVL mapping
  • GPS and GIS in-vehicle tracking
  • Multi-network: including FirstNet
  • Cloud hosted solutions
  • Incident command-AVL software
  • CAD, AVL, and FSA system integration
  • Customization and training
  • Lone worker and personal safety
Contract: 051321-RDO
Contract Valid Until: 27 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Ron Lyons
619.855.7041
Petr Peterka
858.530.1065
Contract: 042021-RDO
Contract Valid Until: 23 Jun 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RadioMobile
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ruggedized mobile data computers
  • Fire station alerting and paging systems
  • Land mobile radio (LMR) data system
  • GPS / GIS and in-vehicle tracking
  • LTE and HPUE data devices
  • Satellite data terminals and communications equipment
  • Portable and deployable wireless hubs
  • 4G / 5G LTE Routers and wireless networking
  • Integrated mobile response software
  • System integration, customization, and training
Contract: 042021-RDO
Contract Valid Until: 23 Jun 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Ron Lyons
619.855.7041
Petr Peterka
858.530.1065
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rain Drop Products, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Holt
419.606.7726