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: 020221-GPI
Contract Valid Until: 26 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

GPS Insight, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management solutions
  • GPS Insight and Titan GPS fleet tracking
  • Public safety fleet solutions
  • AI smart cameras
  • Vehicle telematics
  • Equipment tracking and monitoring
  • Fleet maintenance
  • Snow and sanitation operations
  • Apps and driver workflow
  • Geotab hardware
Contract: 020221-GPI
Contract Valid Until: 26 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Clinton Strother
218.251.0405
Matthew Mac Eachen
587.442.3026
Contract: 020221-RUB
Contract Valid Until: 26 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rubicon Global, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management
  • Route management and route optimization
  • Exception flagging and photos
  • Telematics for heavy-duty vehicles
  • Collection of community issues
  • Service verification
  • Work order management and container management
  • Disposal tracking
  • Two-way messaging
  • Turn-by-turn navigation
Contract: 020221-RUB
Contract Valid Until: 26 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
NB, NS, NL
Tim Manning
781.424.6524
Contract: 011822-VIR
Contract Valid Until: 23 Mar 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Virage Simulation, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • VS500M law enforcement simulator
  • VS550M EMS ambulance simulator
  • VS600M truck simulator
  • VS600M CDL truck simulator
  • VS600M – S snowplow simulator
  • VS600M – W solid waste simulator
  • VS700M transit bus simulator
  • VS500M car simulator
  • VS600M – B school bus simulator
  • VS60-EL Entry Level Truck Driving Simulator
  • VS300-P Law Enforcement Driving Simulator
  • VS600M-C Concrete Truck Driving Simulator
Contract: 011822-VIR
Contract Valid Until: 23 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Danny Grenier
514.856.1556 ext.103
Contract: 011822-LAE
Contract Valid Until: 23 Mar 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Laerdal Medical
BC AB SK MB ON NB PE NS NL YT NT NU
  • Patient simulators
  • Simulation audio visual components
  • Ventilation management training equipment
  • CPR manikins – adult, child, and infant
  • Skills and task trainers for nursing
  • Birthing manikins and simulators
  • Ultrasound simulation
  • CPR education kits
  • Virtual eLearning for CPR and nursing
  • Barrier devices for CPR training
Contract: 011822-LAE
Contract Valid Until: 23 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
NL, PE, NB, NS
Shane Peddle
709.325.7103
Contract: 011822-JHK
Contract Valid Until: 23 Mar 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

WHP Training Towers
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fixed fire training towers
  • MODx modular fire training towers
  • Instructional programs
  • Service and support programs
Contract: 011822-JHK
Contract Valid Until: 23 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Rob Van Bibber
800.351.2525
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Poligon by PorterCorp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Open air steel structures
  • Open air fabric structures
  • Open air wood structures

Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Erica Hamilton
800.267.5753
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2026
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 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ella Morrison
905.475.3722
Chris Lachine
905.475.3722
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: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
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
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Landscape Structures Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playground equipment
  • Inclusive outdoor play equipment
  • Spray park equipment
  • Indoor playground equipment
  • Custom playground designs
  • Site furnishings
  • Shade structures
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Erica Hamilton
519.442.7900
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rain Drop Products, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Holt
419.606.7726
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

BCI Burke
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playgrounds
  • Shade canopies
  • Dog park equipment
  • Outdoor fitness
  • Outdoor music
  • Site amenities
  • Swings
  • Slides
  • Climbers
  • Playground design
  • Obstacle course
  • Outdoor classroom
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jill Hagen
920.517.9778
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Little Tikes Commercial
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial playground equipment
  • Inclusive and accessible play
  • Custom and themed playgrounds
  • Sensory playground equipment
  • Early childhood playgrounds
  • Freestanding play
  • Playground components
  • Site amenities and furnishings
  • Outdoor fitness equipment
  • Shade structures
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.2767
Contract: 010721-GRN
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Greenfields Outdoor Fitness
BC AB SK MB ON NB PE NS NL YT NT NU
  • New X-Treme Ninja course
  • Obstacle courses
  • Functional fitness equipment
  • Adjustable resistance units
  • Wheelchair accessible units
  • Bodyweight leverage units
  • Resistance-free units
  • Complimentary site layouts
  • Shade
  • Site amenities
  • Installation services
Contract: 010721-GRN
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sam Mendelsohn
949.285.6961
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
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Miracle Recreation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial playground equipment
  • Inclusive and accessible play
  • Custom and themed playgrounds 
  • Sensory playground equipment
  • Early childhood playgrounds
  • Freestanding play
  • Playground components
  • Site amenities and furnishings
  • Outdoor fitness equipment
  • Shade structures
  • Safety surfacing
  • Turnkey solutions
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Contract Extension | Evaluation Summary

Waterplay
BC AB SK MB ON NB PE NS NL YT NT NU
  • Freestanding aquatic play equipment
  • Water play systems
  • Ground sprays and fountains
  • Activity towers (aquatic recreation structures)
  • Water management solutions
  • Amenities – seating
  • Amenities – shades
  • Amenities – aquatic recreation surfacing
  • Amenities – washroom and changeroom facilities
  • Feasibility planning and discovery
Contract: 010521-WTR
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Contract Extension | Evaluation Summary

Invoiced Direct Through Supplier
Ali Lewis
250.712.3393 ext. 107
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

EZ Dock
BC AB SK MB ON NB PE NS NL YT NT NU
  • Watercraft docks
  • Kayak docks
  • Swim platforms
  • Floating work platforms
  • Installation and service
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
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Contract: 010521-SFS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • DuraSAFE protective safety surfacing
  • DuraTRAIN fitness flooring system
  • DuraSOUND rubber acoustic tiles
  • DuraSTRONG ballast
  • DuraSTRONG architectural roofing pavers
  • Finishing ramps
  • Adhesives
  • Dispensing units
  • Under sheeting
  • Installation
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wabash Valley
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
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767