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: 091323-SHW
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sherwin Williams Company, The
BC AB SK MB ON NB PE NS NL YT NT NU
  • Interior and exterior paint
  • Aerosols
  • Equipment and supplies
  • Roof coatings
  • Concrete and masonry products
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kevin McCoy
216.566.7422
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Jeffrey
647.203.6691
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
Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens
BC AB SK MB ON NB PE NS NL YT NT NU
  • Charge EV charging portfolio
  • Level 3 DC fast chargers
  • DC heavy-duty fleet & bus charger portfolio
  • Post & wall-mounted solutions
  • EV management software solutions
  • Wi-Fi & cell cloud-connected chargers
  • Managed services
  • Make-ready electrical equipment
  • Startup services
  • Billing options

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

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON, NL, PE, NB, NS
Darren Scott
647.296.1053
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens Smart Infrastructure
BC AB SK MB ON NB PE NS NL YT NT NU
  • IP CCTV surveillance systems
  • Access control systems
  • Intrusion detection
  • Fire protection systems
  • Advanced video analytics
  • Security command and control
  • Physical Security Information
  • Building automation systems
  • Mass notification
  • Installation
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Smith
613.698.5668
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Skyjack
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vertical Mast Lifts – 12′ to 20′
  • DC Electric Scissor Lifts – 15′ to 40′
  • Rough Terrain Scissor Lifts – 26′ to 63′
  • Articulating Boom Lifts – 40′ to 85′
  • Telescopic Boom Lifts – 40′ to 86′
  • Telehandlers – 5000lb. to 20,000lb. (19′-56′ reach)
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
SMS Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compactors, dozers, excavators, graders, and rollers
  • Loaders: backhoe, skid-steer, wheel and tracked
  • Paving: double drum rollers
  • Onsite service with 24/7 support contact
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
Brad Robinson
587.599.1096
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SnowEx
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck snowplows
  • UTV snowplows
  • Tractor snowplows
  • Skid steer snowplows
  • Truck hopper spreaders
  • UTV hopper spreaders
  • Truck tailgate spreaders
  • UTV tailgate spreaders
  • Drop spreaders
  • Sidewalk management products
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heidi Sina
414.371.8619
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

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: 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
NL
Don Patten
709.727.6775
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 2025
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 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kirsten Dermer
626.330.5803 ext: 203
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joel McCausland
801.706.6071
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
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: 052324-SPA
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Craig Arriza
425.877.4100
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
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
  • No minimum orders, no delivery fees (excluding furniture products)
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Becky Sheppard
780.468.8829
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: 010424-LIO
Contract Valid Until: 27 Mar 2028
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: 010424-LIO
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rob Hosselet
613.296.7153
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