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: 030923-TER
Contract Valid Until: 3 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Terex (CBI)
BC AB SK MB ON NB PE NS NL YT NT NU
  • High speed grinders
  • Slow speed waste shredders
  • Medium speed waste shredders
  • High-torque waste shredders
  • Stacking conveyors
  • Material density separators
  • Trommel screens
  • Recycling screens
  • Stationary screening equipment
  • Stationary shredding equipment
  • Waste handlers
Contract: 030923-TER
Contract Valid Until: 3 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Naoimh Quinn
603.560.8713
Contract: 030223-NVC
Contract Valid Until: 25 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nevco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Scoreboards
  • Video displays
  • Marquee signs
  • LED displays
  • Scorer’s tables
  • Stadium sound systems
  • Message boards
  • Jumbotrons

Contract: 030223-NVC
Contract Valid Until: 25 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC
John Schmidtke
618.659.7536
Contract: 030223-DAK
Contract Valid Until: 25 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Daktronics
BC AB SK MB ON NB PE NS NL YT NT NU
  • Scoreboards
  • Digital displays
  • Video boards
  • Marquee signs
  • Message centers
Contract: 030223-DAK
Contract Valid Until: 25 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tom Coughlin
605.695.9617
Contract: 031022-GER
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Gerflor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multi-sports flooring
  • Recreation flooring
  • Sports floor finishes and line marking
  • Underlayer and protective covers
  • Adhesives and tapes
Contract: 031022-GER
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 031022-RBI
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Robbins Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Maple and synthetic flooring
  • Custom flooring
  • Refurbish and repair portable systems in-house
  • Residential and commercial hardwood flooring
Contract: 031022-RBI
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andy Nemeth
604.341.3883
Contract: 031622-TNA
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Turf Nation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Artificial turf – supply and installation
  • Stadium surfaces and conversions
  • Arena surfaces – removable
  • Construction – sports field
  • Landscape turf – supply and installation
  • Maintenance – services and equipment
  • Infill – supply and replacement
  • Storage solutions – racks / carts / trailers
  • Padding – wall and sport
  • Turf protection – Matrax flooring
Contract: 031622-TNA
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Merrick
289.687.8873
Ralph Buerger
905.941.5504
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Portafloor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Temporary flooring
  • Portable flooring for walkways, roads, etc.
  • Event flooring
  • Temporary platforms, parking and roadways for industry
  • Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John Massman
801.448.1001
Contract: 031622-FVL
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Foreverlawn
BC AB SK MB ON NB PE NS NL YT NT NU
  • Athletic surfacing
  • Turf fields
  • Indoor synthetic turf
  • Outdoor synthetic turf
  • Synthetic flooring
  • Product & supply installation
  • Athletics & playgrounds
  • Field systems
  • Maintenance
  • Artificial grass
  • Playground surfacing

Contract: 031622-FVL
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, SK, MB, NB, PE, NS, NT, NU
Amy Enos
330.499.8873
Contract: 031022-GER-2
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Connor Sports
BC AB SK MB ON NB PE NS NL YT NT NU
  • Athletic surfaces
  • Sports surfaces
  • Hardwood sports floors
  • Portable sports floor
  • Dance studio flooring
  • Weight room surfaces
  • Rolled and poured rubber
Contract: 031022-GER-2
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 031622-AST
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Astroturf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turf fields
  • Running tracks
  • Tennis courts
  • Indoor and outdoor sports surfaces
Contract: 031622-AST
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract: 031622-MUI
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mondo USA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Indoor tracks
  • Indoor field house
  • Indoor banked track
  • Indoor hydraulic track
  • Indoor portable banked track
  • Outdoor track
  • Ancillary surfaces for inside oval indoor
  • Suspended running and walking track
  • Track and field equipment
Contract: 031622-MUI
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
NB, PE, NS, NU, NL
Francois Lallier
1.514.953.3659
ON
Brock Boyle
1.437.217.4733
BC, AB, SK, MB, NT
Micah Walters
1.818.516.9282
Contract: 031022-FTU
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FieldTurf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Indoor and outdoor synthetic turf
  • Indoor and outdoor running track
  • Indoor and outdoor tennis
  • Sport court
  • Synthetic flooring
  • Product supply & installation
  • Professional services
Contract: 031022-FTU
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sarah Morehead
503.267.0165
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Sports Turf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Product consultation
  • Removal and ground preparation
  • Specification and design support
  • Construction consultation
  • Logo and field markings
  • Infill placement
  • Field inspection
  • Maintenance and care
  • Synthetic sports turf installation
  • Reclamation and reuse programs
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jimmy Marshall
615.879.0136
Contract: 031622-FTU
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FieldTurf USA, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sports surfacing
  • Synthetic turf
  • Running track surfaces
  • Indoor sport court flooring
  • Landscape turf
  • Sports facilities
  • Outdoor court surfaces
  • Football fields
  • Sports turf
  • Construction of sports fields
Contract: 031622-FTU
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kevin Pipe
613.552.7473
Eric Fisher
503.708.6548
Contract: 031423-HPI
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Henderson
BC AB SK MB ON NB PE NS NL YT NT NU
  • Continuous flow automated brine-making equipment
  • Truck-Fill station
  • Blending systems
Contract: 031423-HPI
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
Kelly Truman
604.551.4650
Contract: 031423-CGI
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cargill
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treated salt in bulk
  • Bulk road salt
  • Brine making equipment
Contract: 031423-CGI
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 031423-EDP
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Camion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Brine storage tanks
  • Poly tank
  • Liquid bring storage
  • Brine maker
  • Brine sprayer
  • Brine applicator
  • Anti-icing storage
  • De-icing storage
  • Brine production
Contract: 031423-EDP
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Denice Pape
877.265.9929
Joe Symington
701.352.6096
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cooper Lighting LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lighting
  • Controls
  • Sports lighting
  • Area lighting
  • Outdoor lighting
  • Indoor lighting
  • Installation services
  • Field lighting
  • Site lighting
  • Arena lighting
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gabe Hough
315.238.8831
Contract: 041123-MSL
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Musco Sports Lighting, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Light-Structure System™ with Total Light Control – TLC for LED™ technology
  • SportsCluster® system with Total Light Control – TLC for LED™ technology
  • Total Light Control – TLC for LED™ retrofit system
  • Light-Structure System™ with Green Generation Lighting®
  • SportsCluster® system with Green Generation Lighting®
  • Control-Link® control system
  • Mini-Pitch System™ modular sports solution
  • MuscoVision™ automated sports broadcasting
  • Contract accepted in Canada
Contract: 041123-MSL
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Beth Sheeley
800.825.6030