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: CAN-2021-010-MNA
Contract Valid Until: 31 Mar 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Michelin North American (Canada) Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2021-010-MNA
Contract Valid Until: 31 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Fountain Tire Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: CAN-2021-010-YTC
Contract Valid Until: 31 Mar 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Yokohama Tire (Canada) Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Passenger and light truck tires
  • Medium duty / commercial truck tires
  • Off-the-road tires (OTR)
Contract: CAN-2021-010-YTC
Contract Valid Until: 31 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Yves St. Aubin
514.707.8613
Contract: CAN-2021-010-GYC
Contract Valid Until: 31 Mar 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Goodyear Canada Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Tires for passenger, light truck, police pursuit, medium commercial truck, and off road vehicles
  • Retreaded commercial truck tires
Contract: CAN-2021-010-GYC
Contract Valid Until: 31 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
416.201.4300
Contract: 011223-DTK
Contract Valid Until: 24 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Deep Trekker
BC AB SK MB ON NB PE NS NL YT NT NU
  • Underwater drones
  • Remotely operated vehicles
  • Robotic inspection vehicles
  • Pipe cameras
  • Pipe crawlers
  • Sewer cameras
  • CCTV tractors
  • Unmanned ground vehicles
  • Underwater cameras
  • Water tank cleaning robots
Contract: 011223-DTK
Contract Valid Until: 24 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Cody Warner
519.342.3177 Ext.1
Contract: 011223-VTS
Contract Valid Until: 24 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Volatus Aerospace Corp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety drone solutions
  • Enterprise UAS / ROV solutions
  • UAS thermal solutions and sales
  • UAS LiDAR solutions and sales
  • Optical gas imaging solutions
  • Drone and sensor training
  • LiDAR and photogrammetry mapping
  • GIS
  • Bathymetry surveys
  • Magnetometry surveys
Contract: 011223-VTS
Contract Valid Until: 24 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rachel Oh
647.866.4302
Rob Walker
204.955.2647
Contract: 120122-RNG
Contract Valid Until: 17 Mar 2027
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RingCentral
BC AB SK MB ON NB PE NS NL YT NT NU
  • Unified Communications as a Service (UCaaS)
  • Message, phone and video
  • Contact center (CCaaS)
  • SMS
  • Phones and devices
  • Professional services

Contract: 120122-RNG
Contract Valid Until: 17 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Jeannie Horton-Isreal
980.890.8459 ext. 12757
Contract: 120122-AVY
Contract Valid Until: 17 Mar 2027
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Avaya
BC AB SK MB ON NB PE NS NL YT NT NU
  • Unified Communications (UC)
  • Unified Communications as a Service (UCaaS)
  • Contact Center (CC)
  • Contact Center as a Service (CCaaS)
  • Platform as a Service (CPaaS)
  • Hardware and phone sets
  • Professional services
  • Technical services
  • NG9-1-1

Contract: 120122-AVY
Contract Valid Until: 17 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Bryan Silverstone
613.595.9005
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mitel Business Systems, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Unified Communications (UC)
  • Unified Communications as a Service (UCaaS)
  • Contact center and customer experience solutions
  • Private cloud unified communications and collaboration
  • Voice over IP premise solutions
  • Mass notification
  • Business telephones
  • Communications devices and accessories
Contract: 120122-MBS
Contract Valid Until: 8 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Murray Van Dyke
602.629.8811
Danny Hartman
613.691.3656
Tom Maurer
770.209.4779
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Quadient
BC AB SK MB ON NB PE NS NL YT NT NU
  • Communications software
  • Documentation automation
  • Journey mapping
  • Parcel locker solutions
  • Postage meters
  • Mailing systems
  • Folder inserters
  • Shipping software
  • Mailroom accounting software
  • Inbound parcel tracking software
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ella Morrison
905.475.3722
Chris Lachine
905.475.3722
Contract: 111522-FTB
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fortbrand Services, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snow removal equipment
  • Ground support equipment
  • Airfield maintenance equipment
  • Multi-functional snow removal equipment
  • 3-in-1 plows, sweepers and blowers
  • Cold air blast blowers
  • Snow tractors
  • Sweeper blowers
  • High capacity snow blowers
  • 7,500 lb per hour blowers
Contract: 111522-FTB
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Carlton Braley
603.396.0707
Adam Martinelli
404.509.4347
Contract: 111522-MUL
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Multihog
BC AB SK MB ON NB PE NS NL YT NT NU
  • Airport snow removal
  • Sweeper
  • Mower (various types)
  • Cold planer
  • Snow plow
  • Snow blower
  • De-icer
  • Sander / spreader
  • Glycol recovery system
  • Runway surface cleaner
  • Weed control systems
  • Garbage vacuum
Contract: 111522-MUL
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tony Duff
443.852.1842
Contract: 111522-AEB
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Airport runway equipment
  • Airport snow and ice equipment
  • Airport snow plow
  • Airport snow blower
  • Airport runway broom
  • Airport sweepers and brushes
  • Airport anti-icing and de-icing
  • Airport multitasking equipment
  • Airport snow equipment service
  • Airport runway and ramp clearing
  • Full turn-key solutions available
Contract: 111522-AEB
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
NB, PE, NS, NL
Simon Boucher
581.988.2779
Contract: 111522-TEA
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Team Eagle
BC AB SK MB ON NB PE NS NL YT NT NU
  • All season airport runway snow chassis
  • Airport plows
  • Airport braking availability tester
  • Ice control – Icebreaker, chemical sprayer / spreader
  • Airport runway edge light cleaner
  • Portable bird and wildlife deterrent
  • Vehicle rollover warning system
  • Monitoring and data acquisition system
  • Asset tracking and management system
  • Airport runway containment detection cameras
Contract: 111522-TEA
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ben McKeown
866.241.3264
Contract: 111522-WLE
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wille North America Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Wille multi-function vehicle
  • Utility loaders
  • Sand spreaders
  • Snow blowers and plows
  • De-icing sprayer
  • Edge light plow
  • Rotary broom
  • Air blast
  • Sweeper
Contract: 111522-WLE
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Matt Tierney
613.838.2300
Contract: 111522-AGI-4
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wausau
BC AB SK MB ON NB PE NS NL YT NT NU
  • Chassis
  • Front-mounted brooms
  • Towed brooms
  • Loader-mounted snowblowers
  • Chassis-mounted snowblowers
  • Deicing equipment
  • Cold air blowers
  • SnoDozer
  • TurboBlast
  • Ramp plows
Contract: 111522-AGI-4
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Minicucci
514.258.3085
Contract: 111522-AGI-5
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Tenco - Alamo Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snowplows
  • One-way snow plows
  • Reversible snow plows
  • Side-wing snow plows
  • Spreaders
  • Salt and sand spreaders
  • Combination dump body
  • Dump body
  • Dump body and spreader
  • Slide-in spreaders
  • Snow and ice removal equipment
  • Underbody scraper
Contract: 111522-AGI-5
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Frédéric Porlier
514.820.2102
Contract: 111522-AGI-3
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RPM Tech - Alamo Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snow blowers
  • Loader-mounted snow blowers
  • Snow blower attachments
  • Snow blowers for backhoe
  • Sidewalk plows
  • Sidewalk snow clearing equipment
  • Sidewalk tracked vehicle
  • Cold air blowers
  • Airport cold air blowers
  • Rail switch snow removal equipment
Contract: 111522-AGI-3
Contract Valid Until: 3 Feb 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Minicucci
514.258.3085
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: 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