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: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Hardware
- Software
- Peripherals
- Cloud
- Technology solutions
- Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 031022-GER-2
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 111522-TYM
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011824-INT
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 040924-FSC
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 053024-MAI
Contract Valid Until: 23 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 030122-ARI
Contract Valid Until: 18 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 091423-TKN
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 091423-FELL
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Height adjustable tables
- Wire managers
- Monitor arms
- Keyboard solutions
- Power solutions
- Lighting
- Sit to stand
- Flip/nest tables
- Storage solutions
- Modular/demountable walls
Contract: 091423-FELL
Contract Valid Until: 4 Dec 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Paper towels. bathroom tissue, facial tissue
- Garbage bags
- Vinyl gloves. nitrile gloves, face masks
- hand soaps, sanitizer, sanitizer wipes
- Cleaning chemicals
- Mops, brooms, buckets, brushes
- Cleaning equipment, vacuums
- Foodservice cups, lids, napkins
- Feminine hygiene products, odour control products
- Ice melter
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 020221-RTA
Contract Valid Until: 26 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:
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- RTA SaaS (FMIS) Fleet360
- GPS and telematics
- In-cab camera systems
- RTA inspect (eDVIR system)
- Barcode printers
- Barcode scanners
- Handheld mobile devices
- Consulting and education
Contract: 020221-RTA
Contract Valid Until: 26 Mar 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 032824-DAI
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Class 6-8 trucks (11,800-43,100 kg GVW)
- Multitude of configurations
- Class 6-8 electric trucks
- Natural gas trucks
- Dump trucks
- Refuse / roll-off trucks
- Bulk haul trucks
- Oil and gas trucks
- Utility trucks
- Government and municipality trucks
- Financing and leasing options
Contract: 032824-DAI
Contract Valid Until: 9 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
General Mailbox
Contract: 032824-DAI
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Class 6-8 trucks (11,800-43,100 kg GVW)
- Multitude of configurations
- Class 6-8 electric trucks
- Natural gas trucks
- Dump trucks
- Refuse / roll-off trucks
- Bulk haul trucks
- Oil and gas trucks
- Utility trucks
- Government and municipality trucks
- Financing and leasing options
Contract: 032824-DAI
Contract Valid Until: 9 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
General Mailbox
