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: 031423-EDP
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Camion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Brine storage tanks
  • Poly tank
  • Liquid bring storage
  • Brine maker
  • Brine sprayer
  • Brine applicator
  • Anti-icing storage
  • De-icing storage
  • Brine production
Contract: 031423-EDP
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Denice Pape
877.265.9929
Joe Symington
701.352.6096
Contract: 031423-HPI
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Henderson
BC AB SK MB ON NB PE NS NL YT NT NU
  • Continuous flow automated brine-making equipment
  • Truck-Fill station
  • Blending systems
Contract: 031423-HPI
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
Kelly Truman
604.551.4650
ON
Pierre Foster
647.668.9389
NL, NT, NU
Glenn Beck
570.362.0955
NB, NS, PE
Bill Thomas
506.999.1323
Contract: 031423-CGI
Contract Valid Until: 30 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cargill
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treated salt in bulk
  • Bulk road salt
  • Brine making equipment
Contract: 031423-CGI
Contract Valid Until: 30 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Dave Marshall
416.889.3614
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cooper Lighting LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lighting
  • Controls
  • Sports lighting
  • Area lighting
  • Outdoor lighting
  • Indoor lighting
  • Installation services
  • Field lighting
  • Site lighting
  • Arena lighting
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gabe Hough
315.238.8831
Contract: 041123-MSL
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Musco Sports Lighting, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Light-Structure System™ with Total Light Control – TLC for LED™ technology
  • SportsCluster® system with Total Light Control – TLC for LED™ technology
  • Total Light Control – TLC for LED™ retrofit system
  • Light-Structure System™ with Green Generation Lighting®
  • SportsCluster® system with Green Generation Lighting®
  • Control-Link® control system
  • Mini-Pitch System™ modular sports solution
  • MuscoVision™ automated sports broadcasting
  • Contract accepted in Canada
Contract: 041123-MSL
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Beth Sheeley
800.825.6030
Contract: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ZOLL Medical
BC AB SK MB ON NB PE NS NL YT NT NU
  • AEDs
  • Defibrillators
  • Accessories
Contract: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Aliaa Abou Altouyour
289.326.6529
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
BC, AB, SK, MB, NT, NU
Paul Murray
236.334.6596
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
Contract: 051123-HEF
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Highland Electric
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet consultation
  • Incentive development
  • System design
  • Infrastructure implementation
  • EV and EVSE procurement
  • End-user training
  • Onsite O&M
  • Electricity (fueling)
  • Fleet management software
  • Real-time telemetry
Contract: 051123-HEF
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jon Doucette
902.215.8285
Brad LaPort
902.303.4753
Contract: 051123-ICF
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ICF
BC AB SK MB ON NB PE NS NL YT NT NU
  • Electrification planning
  • Training and education
  • Grants and incentives guidance
  • Fleet decarbonization
  • Fleet planning & analysis
  • Vehicle assessments
  • Telematics data analysis
  • Infrastructure needs
  • Emissions reduction analysis
  • Technical support services

Contract: 051123-ICF
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Blake Woodward
703.713.8855
Contract: 051123-INA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

INF Associates
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management advisory
  • Fleet decarbonization feasibility and implementation
  • Fleet, charger/hydrogen and infrastructure technical specifications
  • Fleet and facility maintenance policy and SOP development
  • EV charging installation and maintenance
  • Insulated tooling and PPE
  • Training and PPE
  • Telematic solutions
  • Fleet leasing
  • Vehicle condition assessment and quality assurance
Contract: 051123-INA
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Naeem Farooqi
416.816.6786
Sherena Hussain
416.670.3280
Ryan Bakley
201.274.4131
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hatch Associates Consultants, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet electrificiation
  • Alternative fueled fleet plans
  • Charging infrastructure design
  • Fueling infrastructure design
  • Resiliency plans
  • Cost estimates/grant writing
  • Workforce training
  • Facility design
  • Procurement support
  • Operational simulations
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Daniel Lang
215.641.8840
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
MB, NB, PE, NS, NL
Leila Cherkaoui
438.528.3480
BC, AB
Ron Loborec
403.465.0791
ON
Reena Chaudhary
647.891.0978
Contract: 051123-INC
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

InCharge
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turnkey EV charging planning and installation
  • EV charge management software
  • DC fast and Level 2 charging stations
  • V2G chargers: DC Fast & Level 2
  • Smart energy management
  • Grants & funding support
  • Flexible financing (CAAS)
  • Expert in-house service support
  • Fleet charging planning
Contract: 051123-INC
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Anit Soni
514.830.2648
Josh Murray
570.470.4987
Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bunzl Cleaning & Hygiene
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning equipment and equipment repairs
  • Paper products/dispensers – toilet paper, paper towel
  • Trash liners
  • Hand care
  • General cleaning supplies
  • Floor and carpet care – chemicals
  • Disinfectants
  • Sanitizers
  • Product cleaning and procedure training
  • Environmentally certified cleaning solutions

Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sue Maradin-Ali
647.270.0722
Giselle Kolt
204.998.1098
BC
Wayde Hayley
604.202.6946
AB
Darrell Campbell
403.888.3838
SK
Dave Rempel
639.998.0805
MB
Howard Rybuck
204.996.1429
ON
Kevin Kursi
647.466.6698
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safety-Kleen
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants supply bulk/packaged
  • Used oil collection
  • Used oil filter collection

Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Kelly McHale
289.333.5220
NB, PE, NS
Karl Vertolli
438.869.2827
BC, AB, MB
Greg Andrews
604.220.4138
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automobile lubricants and fluids
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

W.E. Greer Ltd
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning chemicals
  • Environmentally-friendly cleaners
  • CSG – Food service cleaners
  • INDO – Industrial cleaners
  • Cleaning tools and accessories
  • Paper products
  • Garbage bags
  • Personal protective equipment
  • Cleaning equipment
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brett Babkirk
780.993.3843
Contract: CAN-2024-006-UFA
Contract Valid Until: 31 Jul 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation

UFA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricant products
Contract: CAN-2024-006-UFA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation

Invoiced Through Association
Brian Hawthorne
403.463.1185
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: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Imperial Dade Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Josie DeCaria
416.220.5662
Kerry Nevatte
403.827.9412
BC, AB, NT, NU, YT
Chris Mathison
780.965.9314
SK, MB
David Robinson
204.955.1071
ON
Todd Bowen
416.768.5381
NB, PE, NS, NL
Jason During
902.209.8843