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.
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Contract: 091024-MTR
Contract Valid Until: 13 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:
Motrec International
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Utility vehicles
- Burden carriers
- Personnel carriers
- Tow tractors
- Stock chasers
- Shuttles and trams
- Electric low-speed vehicles (LSV)
- Waste management vehicles
- Industrial golf cart
- Custom-built and ADA-compliant vehicles
Contract: 091024-MTR
Contract Valid Until: 13 Nov 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Move Mobility
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Wheelchair accessible vehicles
- Mobile medical vehicles
- Mobile counselling vehicles
- Mobile outreach vehicles
- Non-emergency medical transportation vehicles
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contacts
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
MSA Safety Sales
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Respiratory protection
- Supplied-air respirators (SCBA)
- SCBA parts and accessories
- Gas masks
- Gas mask parts and accessories
- Air-purifying respirators
- APR parts and accessories
- PAPR systems
- RIT systems
- Integrated TICs
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Invoiced Direct Through Supplier
Contract Documents:
Nachurs Alpine
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Approved airfield liquid runway deicing fluids
- Approved airfield granular runway deicing solids
- Approved airfield bio based liquid runway deicing fluid
- 50% potassium acetate liquid deicing fluids
- Other potassium acetate liquid deicing fluids
- Liquid freeze release chemicals for roads and bridges
- Proprietary low corrosion salt products
- Approved runway deicing and anti-icing chemicals
- Deicing and anti-icing chemicals for roads and bridge decks
- Deicing chemicals for hospitals and helipads
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
NAPA Auto Parts
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Parts for automobiles and light trucks
- Parts for medium and heavy duty trucks
- Parts for agriculture / farm / lawn and garden equipment
- Off highway / industrial vehicle parts
- Recreational / marine vehicle parts
- Technician training
- Shop management training
- Multiple distribution channels
- Machine shop service at select NAPA stores
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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:
Invoiced Direct Through Supplier
Contacts
Contract: 081523-NRS
Contract Valid Until: 6 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:
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:
Invoiced Direct Through Supplier
Contacts
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:
New Holland 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
- Spreaders
- Telehandlers
- Planters
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Contract Documents:
Invoiced direct through your Local Authorized Dealer
Contacts
Contract: 011723-CNH-2
Contract Valid Until: 14 Apr 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:
New Holland Construction
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Skid steer loaders
- Compact track loaders
- Tractor loader backhoes
- Tractor loaders
- Compact wheel loaders
- Mini-excavators
Contract: 011723-CNH-2
Contract Valid Until: 14 Apr 2027
Contract Documents:
Invoiced direct through your Local Authorized Dealer
Contacts
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2025
Invoiced Direct from Supplier
Contract Documents:
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:
Invoiced Direct from Supplier
Contacts
Contract: 042221-NUV
Contract Valid Until: 20 Jul 2026
Invoiced Direct Through Supplier
Contract Documents:
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 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts

Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:

Orkin Canada
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Pest control
- Washroom care
- Sharps services
- Wildlife
- Canine bed bug detection
- Goose control
- Spider control
- Scent services
Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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:
Invoiced Direct Through Supplier
Contacts
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:
Pace Solutions
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Water treatment programs
- Legionella programs
- Scale and corrosion control
- Cooling tower treatment
- Steam boiler treatment
- Water testing and analysis
- Energy and water conservation
- Water treatment consulting
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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:
Invoiced Direct Through Supplier
Contacts
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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: 032824-PMC
Contract Valid Until: 9 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
Petro-Canada
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Petro-Canada retail gas stations and store
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
Petro-Canada
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- SuperPass fleet fuel card
- Petro-Pass cardlocks (Truck stops)
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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:
Invoiced Direct Through Supplier
Contacts
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