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: 082923-KBA
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

Kubota
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sub & compact tractors (up to 60 HP)
  • Utility tractors (60+ HP)
  • Tractor-loader backhoe
  • Hay balers & wrappers
  • Disc mowers & conditioners
  • Tedders & rakes
  • Broadcast spreaders
  • Professional zero-turn mowers
  • Commercial walk-behind mowers
  • Commercial front-mounted mowers
  • Diesel & gas utility vehicles
  • Implements & attachments
Contract: 082923-KBA
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Contacts
Andrew Marshall
905.767.5457
Mike Bender
519.870.2316
Contract: 082923-CNH
Contract Valid Until: 11 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Case IH Agriculture
BC AB SK MB ON NB PE NS NL YT NT NU
  • Agriculture tractors
  • Compact tractors
  • Utility tractors
  • Specialty tractors
  • Tractor attachments
  • Hay and forage equipment
  • Crop production equipment
  • Planters
  • Seeding equipment
  • Tillage equipment
  • Certified dealership network and service
Contract: 082923-CNH
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jodi Schnell
218.296.0243
Contract: 082923-DAC
Contract Valid Until: 11 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Deere & Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • Large frame agricultural tractors and attachments
  • Material handling attachments
  • Rotary cutters
  • Combines
  • Cotton
  • Hay and forage equipment
  • Tillage equipment
  • Planting and seeding equipment 
  • Self propelled sprayers
  • Ag management solutions
  • Frontier implements and attachments
Contract: 082923-DAC
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Myles Deacon
905.719.1574
Contract: 081523-NRS
Contract Valid Until: 6 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

National Recreation Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aluminum bleachers
  • Portable bleachers
  • Inclusive bleachers (ADA Compliant)
  • Back-to-back bleachers
  • Scorer’s tables
  • Picnic tables

Contract: 081523-NRS
Contract Valid Until: 6 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kim Lehman
888.568.9064 ext. 10112
Angela Glass
888.568.9064 ext. 10118
Contract: 081523-HSC
Contract Valid Until: 6 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hussey Seating
BC AB SK MB ON NB PE NS NL YT NT NU
  • Seating solution design services
  • Telescopic bleacher seating
  • Telescopic platform seating
  • Stadium seating
  • Arena seating
  • Fixed auditorium seating
  • Grandstand seating planks and covers
  • Safety inspections, parts, and service
Contract: 081523-HSC
Contract Valid Until: 6 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
MB, ON, NL, NB, PE, NS
Tyler Scott, Creatives Sports Solution
416.989.7328
Ron Bilodeau, Hussey Seating Corporation
207.651.0045
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ASATI (Air Structures American Technologies Inc.)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Air-supported structures
  • Air-supported domes
  • Recreational structures
  • Industrial structures
  • Construction domes
  • Multi-sport domes
  • Seasonal domes
  • Bulk storage domes
  • Agricultural domes
  • Dome replacement and maintenance
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Donato Fraioli
914.417.1262
Sebastian Merlo
914.937.4500
Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Britespan Building Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Buildings, building systems
  • Tension membrane fabric buildings
  • Construction services
  • Salt storage facilities
  • Cold storage and warehousing
  • Commodity storage buildings
  • Repair and preventive maintenance programs
  • Replacement covers
  • Relocation services
  • Design and engineering services

Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
George Lawless
715.301.5490
BC, AB, SK, MB, NB, PE, NS, NL
Brandon Rybicki
519.531.0430
Contract: 071223-CSS
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ClearSpan
BC AB SK MB ON NB PE NS NL YT NT NU
  • Municipal sand and salt buildings
  • Pre-engineered fabric buildings
  • Customizable building plans
  • Corrosion resistant designs
  • Post-installation support
  • In-house design and installation
  • Energy efficient solutions
  • Versatile foundation options
  • In-house support staff
  • 20 to 50 year warranties

Contract: 071223-CSS
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brad Williams
860.760.0046 ext 1241
Sonia Harrison
860.528.1119 ext 1791
Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Calhoun Super Structures
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fabric structure design and engineering
  • Fabric structure installation
  • Recovers and repairs
  • Fabric shelter program

Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason St. George
612.999.8099
Dan Dalzell
519.777.0803
Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mannington Commercial
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial carpet (broadloom, modular, walk-off)
  • Resilient sheet vinyl (heterogeneous & homogeneous)
  • Luxury vinyl tile and Plank (LVT, LVP)
  • Rubber sheet and tile flooring
  • Flooring adhesives
  • Stairway systems
  • Wall base (vinyl, rubber)
  • Moldings
  • Flooring, finishing accessories

Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jody Steger
703.489.5698
Keith Barbaree
770.403.6113
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Milliken
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • LVT
  • PVC free LVT
  • Entry-way systems
  • Flooring sundries – adhesive
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON, NB, PE, NS
Justin Machan
613.267.8548
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
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
Contacts
AB, MB, NB, PE, NS, NT, NU, NL
Brian Armstrong
1.780.905.0840
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mohawk Canada Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet broadloom
  • Carpet tile
  • Carpet planks
  • Luxury vinyl tile (LVT)
  • Sheet vinyl
  • Solid vinyl tile (SVT)
  • Wall base and treads
  • Sundries
  • Technical
  • Custom design services
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
NB, PE, NS, NL
Shelley Cookson
902.719.9040
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
Contacts
Mark Brunelle
774.708.9215
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safety-Kleen
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants supply bulk/packaged
  • Used oil collection
  • Used oil filter collection

Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
NB, PE, NS
Karl Vertolli
438.869.2827
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • Janitorial aid and cleaning products
  • Breakroom supplies and coffee programs
  • Safety and personal protective equipment
  • First aid supplies
  • Maintenance repair, operations, and industrial products
  • Mail, packing, and shipping items
  • Environmentally-friendly cleaning chemicals
  • Washroom dispenser programs
  • Education/School custodial supplies
  • Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

W.E. Greer Ltd
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning chemicals
  • Environmentally-friendly cleaners
  • CSG – Food service cleaners
  • INDO – Industrial cleaners
  • Cleaning tools and accessories
  • Paper products
  • Garbage bags
  • Personal protective equipment
  • Cleaning equipment
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brett Babkirk
780.993.3843
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Imperial Dade Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Paper towels. bathroom tissue, facial tissue
  • Garbage bags
  • Vinyl gloves. nitrile gloves, face masks
  • hand soaps, sanitizer, sanitizer wipes
  • Cleaning chemicals
  • Mops, brooms, buckets, brushes
  • Cleaning equipment, vacuums
  • Foodservice cups, lids, napkins
  • Feminine hygiene products, odour control products
  • Ice melter
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Josie DeCaria
416.220.5662
Kerry Nevatte
403.827.9412
NB, PE, NS, NL
Jason During
902.209.8843
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automobile lubricants and fluids
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Chris Gallant
587.372.7284
NB, NS, PE, NL
Slade Jardine
506.232.4158