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: 011822-VIR
Contract Valid Until: 23 Mar 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Virage Simulation, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • VS500M law enforcement simulator
  • VS550M EMS ambulance simulator
  • VS600M truck simulator
  • VS600M CDL truck simulator
  • VS600M – S snowplow simulator
  • VS600M – W solid waste simulator
  • VS700M transit bus simulator
  • VS500M car simulator
  • VS600M – B school bus simulator
Contract: 011822-VIR
Contract Valid Until: 23 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Danny Grenier
514.856.1556 ext.103
Contract: 062222-VCM
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Viking-Cives
BC AB SK MB ON NB PE NS NL YT NT NU
  • Wing plows
  • Front plows
  • Turnkey trucks
  • Cutting edges
  • Spreaders
  • Tow plows
  • Anti-icers
  • Pro-line bodies
  • Dump bodies
  • Construction dump bodies
  • Underbody scrapers
  • Repair parts
Contract: 062222-VCM
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ian McCorquodale
519.323.4433
Contract: 020421-ACT
Contract Valid Until: 24 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

VFA Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Facility condition assessment
  • Site infrastructure assessment
  • Statistical modelling
  • Due diligence assessment
  • Equipment inventory & tagging
  • Accessibility assessment (ADA)
  • Energy assessment
  • Preventive maintenance plans
  • Capital planning & forecasting
  • Capital budget prioritization
  • Asset management software
  • Mobile self-assessment app
Contract: 020421-ACT
Contract Valid Until: 24 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jen Marshall
613.857.5950
Contract: 031721-VRM
Contract Valid Until: 7 May 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vermeer
BC AB SK MB ON NB PE NS NL YT NT NU
  • Brush chippers
  • Stump cutters
  • Compact utility loaders
  • Articulated compact loaders
Contract: 031721-VRM
Contract Valid Until: 7 May 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Chad Tousey
641.629.6903
Contract: 110421-VRM
Contract Valid Until: 27 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vermeer
BC AB SK MB ON NB PE NS NL YT NT NU
  • Directional drills
  • Ride-on trenchers, plows, & rock wheels
  • Vacuum excavators
  • Piercing tools
  • Pile drivers
  • Specialty excavation
Contract: 110421-VRM
Contract Valid Until: 27 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Chad Tousey
641.629.6903
Contract: 030923-VRM
Contract Valid Until: 3 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vermeer
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 030923-VRM
Contract Valid Until: 3 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Chad Tousey
641.629.6903
Contract: 031121-TTC-1
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ventrac Products - Toro
BC AB SK MB ON NB PE NS NL YT NT NU
  • 30-degree slope mowers
  • Snow plows, blowers, & brooms
  • Decks for cutting brush, weeds, & saplings
  • Finish, rough, & flail mowers
  • 1 tractor – 30+ attachments
  • Hillside & slope mowers
  • Stump grinders & trenchers
  • Power units with four-season versatility
  • Attachments for leaves & debris cleanup
  • Ventrac FlexFrame technology
  • Articulating & oscillating frames
  • Full-time, all-wheel drive units
Contract: 031121-TTC-1
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jon Stodola
952.887.7937
Contract: 062421-VAN
Contract Valid Until: 8 Aug 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vanguard Cleaning Systems of Western Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Professional janitor services
  • Reliable janitorial services
  • Disinfection services
  • Office cleaning services
  • School custodian services
  • Healthy workplace
  • Logistics industry solutions
  • Medical & dental solutions
  • Post COVID event disinfection
  • Non-profit cleaning services
  • High touch-point disinfection
  • Electrostatic disinfection
Contract: 062421-VAN
Contract Valid Until: 8 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
John Seliga
403.815.1929
Contract: 101221-VTR
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vactor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Catch basin cleaners
  • Water jetters
  • Vacuum excavators
  • Combination sewer cleaners
  • Vacuum excavation
  • Hydro excavation
Contract: 101221-VTR
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC
Todd Hystad
604.367.9669
AB, MB, ON, NL, NB, NS, PE
Tony Bowen
204.226.3421
Contract: 101221-VAC
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vac-Con
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination water and air sewer cleaner (truck-mounted)
  • Combination recycler cleaner (truck-mounted)
  • Hydro-excavation machine (truck-mounted)
  • Jetter machine (truck-mounted)
  • Industrial vacuum loader truck (truck-mounted)
  • 3-yd. combination sewer cleaner (truck-mounted)
Contract: 101221-VAC
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
MJ Dubois
410.924.1004
Ruth Russel
866.962.1218
ON
Jessica Menard
905.427.9777
NB, PE, NS, NL, NU
Jessica Menard
450.654.3009
Contract: 062320-URI
Contract Valid Until: 27 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

United Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rental of equipment
  • Used equipment sales
  • Operator certification and required training
  • Equipment service and maintenance
Contract: 062320-URI
Contract Valid Until: 27 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Dunlop
514.248.5177
Contract: 092920-TAN
Contract Valid Until: 7 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blue1 Energy Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Petroleum storage tanks
  • Dispensers and fuel management equipment
  • Mobile fuel trailers and emergency fuel pumps
  • Misfuel prevention device
  • Fuel island canopies and storage sheds
  • Diesel, gasoline parts, and accessories
  • Diesel Exhaust Fluid (DEF) storage tanks and dispensers
  • Propane autogas storage tanks
  • Turnkey installation services and project management
  • Environmental inspections, repairs, and services
Contract: 092920-TAN
Contract Valid Until: 7 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Adam Polak
770.688.1958
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: 032620-WWG
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting PPE, apparel, and accessories
  • Cleaning maintenance equipment
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solution
  • Distributor Alliance Small Business Program
Contract: 032620-WWG
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 040220-WWG
Contract Valid Until: 7 May 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting equipment and rescue tools
  • Firefighting supplies and accessories
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solution
  • Distributor Alliance Small Business Program
Contract: 040220-WWG
Contract Valid Until: 7 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: CAN-2022-013-FCS
Invoiced Through Association
Food Cycle Science Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Residential 2L food recycling appliance
  • Residential 5L food recycling appliance
  • Non-refillable filters
  • Refillable filters
  • Bulk carbon 8 pack
  • 2L replacement bucket
  • 5L replacement bucket
  • Commercial food recycling units
  • Organic waste consulting

Contract: CAN-2022-013-FCS
Invoiced Through Association
Christina Zardo
613.402.7999
Lesley Thompson
613.854.4744
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 1.9 million items, including hard-to-find products
  • 24 / 7 online ordering with no minimum order
  • Pre-paid freight on orders shipped via ground
  • Same-day shipping on 99% of in-stock items
  • KeepStock inventory management solutions
  • Facility MRO supplies and services
  • Safety supplies
  • Police and First Responder supplies
  • Distributor Alliance Small Business Program
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 090320-TTI
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Tyler Technologies
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 090320-TTI
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Ehren Morse
800.771.2260 ext. 4662
Contract: 031622-TNA
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Turf Nation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Artificial turf – supply and installation
  • Stadium surfaces and conversions
  • Arena surfaces – removable
  • Construction – sports field
  • Landscape turf – supply and installation
  • Maintenance – services and equipment
  • Infill – supply and replacement
  • Storage solutions – racks / carts / trailers
  • Padding – wall and sport
  • Turf protection – Matrax flooring
Contract: 031622-TNA
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Nicholls
1.800.467.0000 Ext. 7000
Contract: 041521-TOT
Contract Valid Until: 28 May 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Toter
BC AB SK MB ON NB PE NS NL YT NT NU
  • Roll-out carts (16 – 19 gallon)
  • Front-end containers (2 – 4 cubic yards)
  • Bear carts (32 – 96 gallon)
  • Specialty recycling bins
  • Assembly and delivery services
  • Container management programs
  • Wasteware asset management
  • Secure and medical waste carts
  • Tilt, cube, mobile trucks
  • Public space litter containers
  • Round cans and slimlines
  • Container lift and dump units
Contract: 041521-TOT
Contract Valid Until: 28 May 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Laura Hubbard
704.682.3398