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: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON
Paul MacLean
416.523.1780
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spartan Emergency Response
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom chassis
  • Commercial chassis
  • Fire engines
  • Aerial apparatus
  • Water tenders
  • Wildland apparatus
  • Specialty apparatus
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Montague
604.743.0090
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spohn Ranch, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kirsten Dermer
626.330.5803 ext: 203
Contract: 081120-SPA
Contract Valid Until: 1 Oct 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SportsArt Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treadmills
  • Ellipticals
  • Upright & recumbent cycles
  • Alternate trainers
  • Energy producing cardio equipment
  • Medical fitness equipment
  • Rehabilitation equipment
  • Medical treadmills
  • Strength training equipment
  • Dual function strength equipment
  • Fitness entertainment technology
  • Extensive standard warranty
Contract: 081120-SPA
Contract Valid Until: 1 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Craig Arriza
425.877.4100
Contract: RMA-2020-001
Contract Valid Until: 30 Aug 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

1.877.272.2121

  • Office supplies
  • Classroom and office furniture
  • Technology
  • Promotional items
  • Facilities supplies
  • Breakroom supplies
  • Managed printing services
Contract: RMA-2020-001
Contract Valid Until: 30 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
BC, AB, SK, ON, NT, NU
Claudette Barton
780.468.8702
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: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, MB, ON, NL, PE, NB, NS
Nate Kolakowski
616.430.0356
Contract: 013020-SKI
Contract Valid Until: 13 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories and shop equipment
Contract: 013020-SKI
Contract Valid Until: 13 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
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
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sunbelt Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile elevating work platforms
  • Floor care equipment
  • Climate control
  • Dehumidification
  • Lawn & landscape equipment
  • Power generation
  • Earth moving equipment & attachments
  • Ground protection
  • Material handling equipment
  • Light towers
  • Pumping equipment
  • Air purification
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NS, NB
Steve Van Dyk
416.990.9449
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Suncor (Petro-Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk fuel delivery
  • Cardlock fuel
  • Cards and card management
  • Retail fuel
  • Lubricants
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Alicia Cormier
780.955.8400
Kayla Mason
587.689.5527
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Suncor (Petro-Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants
Contract Valid Until: 31 Jul 2024
Invoiced Through Association
Alicia Cormier
780.955.8400
Kayla Mason
587.689.5527
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Syn-tech Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated fueling
  • Cloud-based service / maintenance software
  • Fuel price management system
  • Vehicle telematics
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
MB, ON
Dan Goldberg
260.438.7319
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sysco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Food service products
  • Supplies and equipment
  • Paper and disposables
  • Specialty meat and seafood
  • Specialty product
  • Gourmet imports
  • Procurement tools
  • Groceries
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.855.450.3049
Contract: 080321-TSI
Contract Valid Until: 7 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

T2 Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pay stations
  • Permits and enforcement
  • Parking access and revenue control systems
  • Mobile payment
  • Parking solutions
  • Parking management software
  • Professional services
Contract: 080321-TSI
Contract Valid Until: 7 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Angie Lorette
778.375.6017
Joe Weiler
678.525.7243
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: CAN-2023-019-ECO
Contract Valid Until: 15 Apr 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Technologies Ecofixe Inc
BC AB SK MB ON NB PE NS NL YT NT NU
  • Modular organic load treatment system (ECOFIXE)
  • Modular ammonia treatment system (BIOFIXE)
  • Biological wastewater treatment
  • Increasing the treatment capacity of existing plants
  • Environmental consulting
Contract: CAN-2023-019-ECO
Contract Valid Until: 15 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Regan Smith
514.581.5576
Marisol Labrecque
514.532.0730 ext.101
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TELUS Communications Inc. (dba SkyHawk Telematics)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet and equipment monitoring software
  • Winter operations modules
  • Power utility fleet software
  • Vehicle-specific hardware
  • Sensor and input integration
  • Precise materials management data
  • Subcontractor productivity tools
  • In-cab route optimization tools
  • Fleet safety and compliance features
  • North American cellular networks coverage
  • Hardware installation specialists
  • On-site and virtual training program
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Elaine Pennell
905.580.5440
Contract: 062222-AGI-5
Contract Valid Until: 15 Aug 2026
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 plows
  • Side wing plows
  • Combination dump and spreader bodies
  • Slide-in spreaders
  • Chassis-mounted spreaders
  • Complete snow plow trucks
  • Winter maintenance turnkey trucks
  • Snow and ice control equipment
  • Anti-icing liquid spreaders
Contract: 062222-AGI-5
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Frédéric Porlier
514.820.2102