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: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Haworth
BC AB SK MB ON NB PE NS NL YT NT NU
  • Task, lounge, executive, conference, and healthcare seating
  • Active and archival storage solutions
  • Desk and tables to include height adjustable
  • Freestanding and moveable walls
  • Accessories to include lighting, mobile carts, healthcare
Contract: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tim Hodges
616.834.1994
Susan Carpenter
416.302.1390
Contract: 070821-FNN
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FINN
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hydroseeders
  • Material blowers
  • Straw blowers
Contract: 070821-FNN
Contract Valid Until: 9 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Mills
513.642.2227
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
  • FXR, FXM, FXC, AeroFlex, and proximity turnouts
  • Traditional and modern helmets
  • Dex-Pro gloves
  • TECGEN51 fatigues
  • EMS and USAR
  • Wildland gear
  • Isolation gowns and coveralls
  • Gear wash clean and repair services
  • Structural boots
  • H41 interceptor particulate blocking hoods
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gary Schofield
905.999.0233
Allen Rom
330.242.1923
Kelsey McKinley
330.427.8440
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Portafloor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Temporary flooring
  • Portable flooring for walkways, roads, etc.
  • Event flooring
  • Temporary platforms, parking and roadways for industry
  • Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John Massman
801.448.1001
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
David Jeffrey
647.203.6691
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michael Buschek
847.975.7100
Dan Black
614.560.7922
Ashley Saad
800.622.4877 ext 300
Contract: 031022-GER-2
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Connor Sports
BC AB SK MB ON NB PE NS NL YT NT NU
  • Athletic surfaces
  • Sports surfaces
  • Hardwood sports floors
  • Portable sports floor
  • Dance studio flooring
  • Weight room surfaces
  • Rolled and poured rubber
Contract: 031022-GER-2
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger
BC AB SK MB ON NB PE NS NL YT NT NU
  • Broad line of public safety offerings
  • Corrections and police line cards
  • Fire and EMS gear and equipment
  • Emergency products and solutions
  • Top 200 item hot list pricing
  • Pre-paid and standard shipping
  • After-hours emergency service
  • Member incentive programs
  • Inventory management available
  • Custom kitting capabilities
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Marty Luciw
403.991.2727
Contract: 111522-TYM
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TYMCO
BC AB SK MB ON NB PE NS NL YT NT NU
  • Regenerative air sweepers
  • Airport runway sweepers
  • High-speed runway sweepers
  • Multi-purpose airport sweepers
  • Blowers
  • Glycol recovery sweepers
  • Magnet sweepers
  • Dustless sweepers
  • Alternative fuel and CNG sweepers
  • Stormwater catch basin cleaner
Contract: 111522-TYM
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Bryan J. Young
800.258.9626
Bobby L. Johnson
800.258.9626
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sia Partners
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet electrification: Strategic planning and implementation
  • Sustainable mobility: Plans for eco-friendly transportation solutions
  • Climate action: Targeted initiatives for environmental sustainability
  • Total cost of ownership (TCO): Financial analysis for vehicle efficiency
  • EV roadmap: Decarbonization plan integrating electric vehicles
  • Energy efficiency: Transition strategy for sustainable energy use
  • Incentive processing: Identifying and utilizing available incentives
  • Communication: Engaging workshops for transparent communication
  • Carbon budget: Managment and audit for greenhouse gases
  • Smart EV deployment: Utilizing AI for efficient electric vehicle integration
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Myrielle Robitaille
514.465.4581
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
David Burnette
800.468.4654 ext 1961
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
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
Dan Beerens
403.909.2438
Matt Vienneau
647.202.3243
Contract: 011824-INT
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Interspiro
BC AB SK MB ON NB PE NS NL YT NT NU
  • SCBA
  • Firefighting PPE
  • SCBA and related accessories
  • NIOSH SCBA
  • NFPA SCBA
  • Breathing apparatus
  • Respiratory protection equipment
  • NFPA SCBA
  • 4500psi and 2216psi
  • Decontamination
Contract: 011824-INT
Contract Valid Until: 29 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Chris Newman
519.292.6137
Tim Hammes
262.947.9901
Contract: 040924-FSC
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Joe Johnson Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Equipment rental
  • Used equipment sales
  • Full maintenance lease packages
  • Vactor sewer, catch basin cleaners, and sewer flusher-jetter truck/trailer
  • Elgin street sweepers
  • Trackless municipal tractors and attachments
  • Switch-N-Go interchangeable body systems for pickuptrucks
  • Sewer inspection cameras
  • Refuse and recycling collection vehicles
  • Leaf collection systems
Contract: 040924-FSC
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tisyn Milne
705.730.8505
Melissa Harper
705.229.9620
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • Janitorial aid and cleaning products
  • Breakroom supplies and coffee programs
  • Safety and personal protective equipment
  • First aid supplies
  • Maintenance repair, operations, and industrial products
  • Mail, packing, and shipping items
  • Environmentally-friendly cleaning chemicals
  • Washroom dispenser programs
  • Education/School custodial supplies
  • Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: 053024-MAI
Contract Valid Until: 23 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Manitou
BC AB SK MB ON NB PE NS NL YT NT NU
  • Industrial forklift
  • Material handling solutions
  • Forklift training
  • Rough terrain forklift
  • Electric forklift
  • Propane LPG, dual fuel, diesel
  • Warehouse forklift
  • Agricultural forklift
  • Warehouse and racking solutions
  • Access to genuine parts
Contract: 053024-MAI
Contract Valid Until: 23 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Garold Harford
920.279.6366
Todd Yager
612.414.7557
Contract: 030122-ARI
Contract Valid Until: 18 Apr 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Holman
BC AB SK MB ON NB PE NS NL YT NT NU
  • Supply chain management
  • Leasing & purchasing
  • Licensing & compliance
  • Fuel management
  • Maintenance management
  • Fleet sustainability
  • Garage management system
  • Accident management
  • Telematics
  • Vehicle remarketing
Contract: 030122-ARI
Contract Valid Until: 18 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Jim Zeck
856.577.2186
Contract: 091423-TKN
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Teknion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Panel and desking system furniture
  • Casegoods and private office furniture
  • Storage and lockers
  • Work and height-adjustable tables
  • Table – classroom, boardroom, occassional
  • Reception area furniture
  • Work, multi-use and stacking chairs
  • Lounge and ancillary furniture
  • Achitectural walls
  • Electrical and ergonomic accessories
Contract: 091423-TKN
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
National Capital Region
Carrie Willis
613.986.0837
BC, YT
Celine Ruffett
236.558.2096