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
Contacts
Jesse Geeslin
715.321.6048
Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Labrie Environmental Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Labrie side loaders
  • Leach rear loaders
  • Wittke front loaders
  • Envirolink technology
  • Automated, manual, and tippers
  • Recycle and multi-compartment
  • Tip-to-dump and full eject
  • EV and CNG
  • Residential & organics
  • Commercial and demolition

Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andy LeVasseur
920.312.6124
Contract: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

DASCO Storage Solutions Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Weapon storage racking and cabinets
  • Evidence intake and storage
  • Gear and personnel storage
  • School lockers
  • Laptop storage
  • Electronic access control lockers
  • Powered electronics storage
  • Access control software
  • Secure file and media storage
  • Custom storage requirements
Contract: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
James Smith
604.799.1107
Contract: 110923-KRS
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Kardex Remstar
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated storage solutions
  • Vertical carousel (Automated storage)
  • Vertical lift module (Automated storage)
  • Lockers- both metal and phenolic
  • x2 Rotary storage cabinets
  • Wire shelving
  • Library shelving/Quick-Lok shelving
  • Mobile aisles
  • Drawers/filing cabinets
  • Wood-Tek

Contract: 110923-KRS
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ethan Lang
740.336.3939
Daniel Mueller
662.582.7295
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
800.255.8170
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
MB
Tanis Sinclair
204.697.4527
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Armtec
BC AB SK MB ON NB PE NS NL YT NT NU
  • Culverts
  • Bridges
  • Sanitary, storm, and drainage pipe/fittings
  • Stormwater management
  • Bridge-in-a-box
  • Bin-wall retaining walls and bridge abutments
  • Slotted drain
  • Culvert markers
  • Sign posts
  • Geosynthetics
  • Pole cribs
  • Guardrail
  • Steel sheeting
  • Beaver control
  • Water control gates
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
BC, AB, SK, MB, YT, NT, NU
Jason Sutton
587.926.5660
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Finning (Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
1.888.346.6464
Contract: CAN-2022-017-VBL
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Valley Blades Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-VBL
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
Contract: CAN-2022-017-DSS
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

DionCo
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-DSS
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

eleven-x
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking occupancy monitoring
  • Curb management
  • Parking guidance
  • Parking & curb APIs
  • Real-time parking data
  • Smart parking solutions
  • Parking enforcement
  • Parking payment compliance
  • Wayfinding – mobile app
  • Parking analytics
  • Dynamic pricing
  • Parking sensors
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ryan Hickey
519.998.6164
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Urbiotica
BC AB SK MB ON NB PE NS NL YT NT NU
  • Curbside management and enforcement
  • Parking guidance system
  • Space detection sensors (NBIoT and LoRaWAN)
  • AI street cameras for occupancy detection
  • Cloud-based smart parking management
  • Dynamic digital signage
  • Curb utilization analysis
  • Alert Engine: Illegal parking alerts
  • Parking guidance application
  • Enforcement application
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Pascal Lamoureux
800.363.7481
Thierry Lamoureux
800.363.7481
BC, AB, SK, MB, ON
Sheila Maye
905.483.3458
Contract: 121223-ARP
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ARI-Hetra
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile column heavy-duty vehicle lifts
  • Drive-on heavy-duty vehicle lifts
  • Heavy-duty tire changers
  • Heavy-duty wheel balancers
  • Tire inflation safety cages
  • High-lift wheel dollies
  • Mobile alignment machine
  • Heavy-duty brake lathes
  • Vehicle floor jacks and brake jacks
  • Vehicle exhaust extraction systems
Contract: 121223-ARP
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tekla Goodwin
513.229.3750
Eastern Canada
JC d'Anjou
418.254.6993
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories and shop equipment
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CDW Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • End user computing devices
  • Apple authorized education reseller
  • Accessories and peripherals
  • Networking
  • Servers
  • Storage
  • Software
  • Security
  • Cloud computing
  • Configuration services, implementation services, and more
  • IT services contract award
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Yazan Kayyali
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andrew Laverty
647.588.7926
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Demers Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Crestline Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UniFirst Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Full service rental program
  • Shirts, pants, jackets, coveralls and polos
  • Flame resistant garments
  • Enhanced visibility garments
  • CSA Z-96 visibility garments
  • Food prep garments
  • Butcher smocks, medical lab coats and smocks
  • Scrubs and patient wear
  • Facility services, mats, mops, wipers and microfiber
  • Paper, restroom, soap, sanitizer and air fresheners
  • Discounted apparel available for purchase through Canada Direct Sales
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Nathan Pickard
864.606.2664
Direct Sales
Warren Walker
416.994.8923
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

LION First Responder
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts
  • Uniform pants and trousers
  • Class A dress uniforms
  • NFPA-certified uniforms
  • Polo shirts
  • Uniform outerwear
  • HiVis outerwear
  • Softshell jackets
  • Training and tactical uniforms
  • Ballistic vest carriers, undervest and job shirts
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Melissa Kirk
937.266.0869