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: 081721-NIU
Contract Valid Until: 15 Oct 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Niu Toilet
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile washroom trailers
  • Mobile washroom / shower trailers
  • Permanent washroom structures
  • Portable toilets
  • Ada mobile washroom / shower trailers
  • Industrial / electric hand dryers
  • Soap / gel dispensers
  • Two in one soap / faucet and faucet / dryers
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Jeffrey Cohen
514.444.3161
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2026
Invoiced Direct Through Supplier
NP Aerospace
BC AB SK MB ON NB PE NS NL YT NT NU
  • Body armour
  • Ballistic inserts
  • Ballistic helmets
  • Ballistic shields
  • Bomb disposal suits
  • Bomb suits accessories
  • NIJ level III and IV hard armour
  • Military and law enforcement gear
  • NIJ bomb suits
  • Concealable armour plates
  • Tactical gear and accessories
  • Rifle special threat armour 
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2026
Invoiced Direct Through Supplier
Elizabeth Spear-Goble
519.857.7697
Michael Lovell
256.200.4867
Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nuvve
BC AB SK MB ON NB PE NS NL YT NT NU
  • V2G DC fast charging stations
  • Level 2 AC charging stations 
  • Nuvve V1G or V2G software
  • Intelligent energy management
  • Fleet management dashboard
  • Charging station maintenance
  • Regular monitoring and support
  • Site survey
  • Project management
  • Flexible financing options
  • Turnkey solutions with EVs
  • Expert guidance

Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rawah Baker
619.203.6628
Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Orkin Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pest control
  • Washroom care
  • Sharps services
  • Wildlife
  • Canine bed bug detection
  • Goose control
  • Spider control
  • Scent services
Contract: 012825-ORK
Contract Valid Until: 5 Mar 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Stephane Aube
613.686.1888
Sarah Patterson
905.818.2577
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

OshKosh Airport Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aircraft rescue & firefighting vehicles
  • Snozzle – high reach extendable turret
  • Eco-EFP (foam test solution)
  • Striker 4×4
  • Striker 6×6
  • Striker 8×8
  • Stinger Q4 RIV
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
NL, PE, NB, NS
Chris Kerr
902.943.0977
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

OshKosh Airport Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aircraft rescue and firefighting vehicles
  • Snozzle – high reach extendable turret
  • Eco-EFP (foam test solution)
  • Custom snow removal chassis
  • Front mounted brooms
  • Dedicated blowers
  • Multi-tasking equipment
  • Plows
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brennan Kapler
780.918.7742
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Outdoor-Fit
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor multigyms
  • Outdoor cardio equipment
  • Outdoor body weight equipment
  • Outdoor strength equipment
  • Equipment customization
  • Site design
  • Equipment training
  • Programming
  • Service plans
  • Installation
  • Equipment testing
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dan MacMaster
902.444.3447 ext. 2319
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pace Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Water treatment programs
  • Legionella programs
  • Scale and corrosion control
  • Cooling tower treatment
  • Steam boiler treatment
  • Water testing and analysis
  • Energy and water conservation
  • Water treatment consulting
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Will Wilson
604.349.2178
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Patcraft - Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hard surface
  • Specialty products
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Brunelle
774.708.9215
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Peterbilt
BC AB SK MB ON NB PE NS NL YT NT NU
  • Trucks and tractors: Class 5, 6, 7, and 8 (26,000 lbs GVW – 80,000lbs+ GVW)
  • Multitude of configurations:
  • Dump trucks
  • Vacuum trucks
  • Refuse trucks
  • Hook lift trucks
  • Roll-off trucks
  • Flat-bed trucks
  • Heavy-haul tractors
  • Plow trucks
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
416.523.4497
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Petro-Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Petro-Canada retail gas stations and store
  • Gasoline products
  • Diesel products

Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
June Chan
587.226.5297
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Petro-Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • SuperPass fleet fuel card
  • Petro-Pass cardlocks (Truck stops)
  • Gasoline products
  • Diesel products

Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
June Chan
587.226.5297
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Philadelphia Commercial — Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • Commercial carpet
  • Commercial vinyl planks
  • Turf
  • Sundries
  • Design serviced
  • Material estimations

Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB, MB, NB, PE, NS, NT, NU, NL
Brian Armstrong
1.780.905.0840
ON
Stephen Archer
905.379.8574
BC
Blake Pedrick
604.340.7571
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Phoenix Business Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • SAP (Systems Applications and Products) Business by design
  • SAP Success factors
  • SAP S/4 Hana cloud ERP solution
  • SAP Concur
  • SAP Analytics cloud
  • SAP Ariba
  • AMS (Application Managed Services)
  • Production support
  • SAP Functional support
  • SAP Technical support

Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct from Supplier
Derik Simovart
310.779.9132
David Snyder
310.779.9132
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pierce
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom and commercial pumper products
  • Aerial products
  • Rescue products
  • Tanker products
  • Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
NL, PE, NB, NS
Chris Kerr
902.943.0977
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Lorraine Friesen
250.681.5117