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: 031622-SII
Contract Valid Until: 26 May 2026
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 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jimmy Marshall
615.879.0136
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sherwin Williams Company, The
BC AB SK MB ON NB PE NS NL YT NT NU
  • Interior and exterior paint
  • Aerosols
  • Equipment and supplies
  • Roof coatings
  • Concrete and masonry products
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Kevin McCoy
216.566.7422
Contract: 081419-SHI
Contract Valid Until: 30 Oct 2024
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: 081419-SHI
Contract Valid Until: 30 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Jeffrey
647.203.6691
Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens
BC AB SK MB ON NB PE NS NL YT NT NU
  • Charge EV charging portfolio
  • Level 3 DC fast chargers
  • DC heavy-duty fleet & bus charger portfolio
  • Post & wall-mounted solutions
  • EV management software solutions
  • Wi-Fi & cell cloud-connected chargers
  • Managed services
  • Make-ready electrical equipment
  • Startup services
  • Billing options

Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON, NL, PE, NB, NS
Darren Scott
647.296.1053
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens Smart Infrastructure
BC AB SK MB ON NB PE NS NL YT NT NU
  • IP CCTV surveillance systems
  • Access control systems
  • Intrusion detection
  • Fire protection systems
  • Advanced video analytics
  • Security command and control
  • Physical Security Information
  • Building automation systems
  • Mass notification
  • Installation
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Smith
613.698.5668
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Skyjack
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vertical Mast Lifts – 12′ to 20′
  • DC Electric Scissor Lifts – 15′ to 40′
  • Rough Terrain Scissor Lifts – 26′ to 63′
  • Articulating Boom Lifts – 40′ to 85′
  • Telescopic Boom Lifts – 40′ to 86′
  • Telehandlers – 5000lb. to 20,000lb. (19′-56′ reach)
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SnowEx
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck snowplows
  • UTV snowplows
  • Tractor snowplows
  • Skid steer snowplows
  • Truck hopper spreaders
  • UTV hopper spreaders
  • Truck tailgate spreaders
  • UTV tailgate spreaders
  • Drop spreaders
  • Sidewalk management products
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heidi Sina
414.371.8619
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • DuraSAFE protective safety surfacing
  • DuraTRAIN fitness flooring system
  • DuraSOUND rubber acoustic tiles
  • DuraSTRONG ballast
  • DuraSTRONG architectural roofing pavers
  • Finishing ramps
  • Adhesives
  • Dispensing units
  • Under sheeting
  • Installation
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
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
NB, PE, NS
Mallory Mills
902.422.4011
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
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: 010920-SPC
Contract Valid Until: 18 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spartan Emergency Response
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom chassis
  • Commercial chassis
  • Fire engines
  • Aerial apparatus
  • Water tenders
  • Wildland apparatus
  • Specialty apparatus
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Montague
604.743.0090
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spohn Ranch, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kirsten Dermer
626.330.5803 ext: 203
Contract: 081120-SPA
Contract Valid Until: 1 Oct 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SportsArt Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treadmills
  • Ellipticals
  • Upright & recumbent cycles
  • Alternate trainers
  • Energy producing cardio equipment
  • Medical fitness equipment
  • Rehabilitation equipment
  • Medical treadmills
  • Strength training equipment
  • Dual function strength equipment
  • Fitness entertainment technology
  • Extensive standard warranty
Contract: 081120-SPA
Contract Valid Until: 1 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Craig Arriza
425.877.4100
Contract: RMA-2020-001
Contract Valid Until: 30 Aug 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

1.877.272.2121

  • Office supplies
  • Classroom and office furniture
  • Technology
  • Promotional items
  • Facilities supplies
  • Breakroom supplies
  • Managed printing services
Contract: RMA-2020-001
Contract Valid Until: 30 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
PE, NS, NB, NL
Stephen MacLellan
902.221.5566
Contract: 032620-LIO
Contract Valid Until: 7 Aug 2024
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: 032620-LIO
Contract Valid Until: 7 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rob Hosselet
613.627.1069
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, MB, ON, NL, PE, NB, NS
Nate Kolakowski
616.430.0356
Contract: 013020-SKI
Contract Valid Until: 13 Apr 2025
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: 013020-SKI
Contract Valid Until: 13 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stryker Canada ULC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Monitor / defibrillators, associated consumables / accessories
  • AED and associated consumables
  • Mechanical CPR (LUCAS)
  • Laryngoscopes
  • Powered cot / stretchers
  • Powered loaders for EMS
  • Manual cot / stretchers
  • Powered / manual stair chairs
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sunbelt Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile elevating work platforms
  • Floor care equipment
  • Climate control
  • Dehumidification
  • Lawn & landscape equipment
  • Power generation
  • Earth moving equipment & attachments
  • Ground protection
  • Material handling equipment
  • Light towers
  • Pumping equipment
  • Air purification
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
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