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: 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
AB, Western Canada
Monty Beegan
403.921.5812
Eastern Canada
JC d'Anjou
418.254.6993
ON, Eastern Canada
Alex Massouras
416.522.2425
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-RVG
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Road Rescue
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
    • UltraMedic type 1
    • UltraMedic type 3
    • UltraMedic medium-duty
    • RediMedic type 1
    • RediMedic type 3
    • High risk infection
  • Custom ambulances
  • RollTek airbag system
  • Per4Max seatbelts
  • Control options
  • REV Financial Services
  • Remounts
  • Rescue
Contract: 122123-RVG
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Holly Russell
407.754.7181
Alasdair Drinnan
780.217.8999
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-VST
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Canadian Linen and Uniform Services
BC AB SK MB ON NB PE NS NL YT NT NU
  • In-person customized quote
  • Complete uniform rental program
  • Custom fittings on site
  • Weekly inventory management
  • Laundering services
  • Managed restroom services
  • Garment customization option
  • Direct purchase options
  • First aid supplies and service
  • Towels, mops, floor mats and more
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Manny Gomes
204.792.3742
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blauer
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts and trousers
  • Ballistic vest uniform covers
  • Tactical and training uniforms
  • Polo shirts
  • Outerwear
  • Rainwear
  • Sweaters
  • Base-layers
  • Safety vests
  • Footwear
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tom Ames
617.648.4245
Contract: 011124-GAL
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Uniform Works Limited
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform Works Powered by GALLS
  • eQuip: Online uniform management platform
  • Public safety uniforms and apparel
  • Tactical outerwear and cold-weather gear
  • Footwear and duty-ready accessories
  • Body armor, plates and carriers
  • Helmets, shields and protective gear
  • Pouches, bags and equipment cases
Contract: 011124-GAL
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brent O'Connor
844.227.9272
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
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Starfield Lion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Starfield Bunker Gear
  • LION helmets
  • LION gloves and boots
  • LION hoods
  • LION CBRN
  • LION StationWear
  • LION RescueWear
  • LION Fire Training
  • LION First Responder training products
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Rob Hosselet
613.296.7153
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fire-Dex
BC AB SK MB ON NB PE NS NL YT NT NU
  • AeroFlex, FXR, FXM, and FXC turnouts
  • TECGEN51 multipurpose PPE
  • Particulate blocking hoods
  • Structural firefighting boots
  • FDXL90 technical rescue boots
  • EMS and USAR gear
  • Wildland gear
  • Firefighting helmets
  • Structural firefighting gloves
  • Extrication gloves
  • PPE rentals
  • PPE clean and repair services
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Allison DeCongelio
330.752.2967
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HAIX
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting footwear
  • EMS footwear
  • Law enforcement footwear
  • Safety footwear
  • Cut protective footwear
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sandy Longarzo
866.344.4249
Chelsea Allen
866.344.4249
Contract: 010424-MNP
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Morning Pride
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bunker gear
  • Proximity gar
  • Multi-response gear
  • Structural leather boots
  • Structural rubber boots
  • Structural helmets
  • Proximity helmets
  • Structural hoods
  • Proximity leather boots
Contract: 010424-MNP
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tristin Dolan
587.879.7991
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brandon Griffin
613.329.2715
Rekha Mishra
416.620.2526
Scott McGuire
724.742.8028
Brittney Carr
724.741.7653
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Draeger Safety Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • NFPA-certified SCBA (Self-contained Breathing Apparatus)
  • NIOSH-certified SABA (Supplied-air Breathing Apparatus)
  • Gas masks (half and full face) CBRN
  • Air-purifying respirators (half and full face) and filters (NIOSH)
  • NIOSH-certified PAPR (Powered Air-purifying Respirator)
  • RIT Systems
  • SCBAs and accessories’ cleaning washers and dryers
  • Thermal imaging cameras (TICs)
  • Gas detection and HAZMAT
  • Chemical protection suits
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Matt Vienneau
647.202.3243
Contract: CAN-2024-010-AVO
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AVO Vehicle Outfitting Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Emergency vehicle upfitting
  • Emergency and amber lighting, sirens, electronics
  • Commercial and work truck vehicle upfitting
  • Van and truck accessories, storage, cabinets
  • Automotive consoles, electronics mounting systems
  • Automotive laptop and tablet mounting solutions
  • Non-automotive tablet and electronic mounting solutions
  • Automotive electrical, battery and charging solutions
  • In-vehicle intercom and radio head-sets
  • Radio, cellular, and GPS antenna solutions
Contract: CAN-2024-010-AVO
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kendra Pare
778.285.8200
Tim Baillie
778.285.8200
Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Falcon Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck-mounted cranes and lifting equipment – knuckleboom, stiffboom, forestry crane and marine crane
  • Snow and ice plows, spreaders, dump bodies, all season combo bodies and trucks
  • Bucket trucks, aerial lifts and utility equipment
  • Service mechanic trucks, service bodies, service cranes and lube trucks
  • Upfitting and fleet accessory sales and installation
  • OEM and aftermarket parts supply
  • Hooklifts, custom flat decks and truck-mounted forklifts
  • Hi-rail and road-to-rail equipment
  • Equipment service and support – mobile field service and repairs
  • Equipment leasing, rentals and financing

Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, ON, NT, NU, YT
Joel Gibson
604.888.5066
Christina Matthews
604.888.5066
AB
Lane Babiak
780.979.0216
SK
William Worth
306.352.4266
MB
Greg Marchand
204.663.4377