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

RFP | Contract | Evaluation Summary

DASCO Storage Solutions Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Weapon storage racking and cabinets
  • Evidence intake and storage
  • Gear and personnel storage
  • School lockers
  • Laptop storage
  • Electronic access control lockers
  • Powered electronics storage
  • Access control software
  • Secure file and media storage
  • Custom storage requirements
Contract: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
James Smith
604.799.1107
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
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: 110923-SPC
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
800.255.8170
Contract: CAN-2022-017-VBL
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Valley Blades Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-VBL
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Finning (Canada)
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-FIN
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
1.888.346.6464
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Armtec
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
1.800.565.1152
Contract: CAN-2022-017-DSS
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

DionCo
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2022-017-DSS
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

eleven-x
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking occupancy monitoring
  • Curb management
  • Parking guidance
  • Parking & curb APIs
  • Real-time parking data
  • Smart parking solutions
  • Parking enforcement
  • Parking payment compliance
  • Wayfinding – mobile app
  • Parking analytics
  • Dynamic pricing
  • Parking sensors
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ryan Hickey
519.998.6164
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Urbiotica
BC AB SK MB ON NB PE NS NL YT NT NU
  • Curbside management and enforcement
  • Parking guidance system
  • Space detection sensors (NBIoT and LoRaWAN)
  • AI street cameras for occupancy detection
  • Cloud-based smart parking management
  • Dynamic digital signage
  • Curb utilization analysis
  • Alert Engine: Illegal parking alerts
  • Parking guidance application
  • Enforcement application
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Pascal Lamoureux
800.363.7481
Thierry Lamoureux
800.363.7481
NB, PE, NS, NL
Brian Antila
514.946.4638
BC, AB, SK, MB, ON
Sheila Maye
905.483.3458
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
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: 121223-SKI
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CDW Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • End user computing devices
  • Apple authorized education reseller
  • Accessories and peripherals
  • Networking
  • Servers
  • Storage
  • Software
  • Security
  • Cloud computing
  • Configuration services, implementation services, and more
  • IT services contract award
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Yazan Kayyali
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
Contacts
Andrew Laverty
647.588.7926
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Demers Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Crestline Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blauer
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts and trousers
  • Ballistic vest uniform covers
  • Tactical and training uniforms
  • Polo shirts
  • Outerwear
  • Rainwear
  • Sweaters
  • Base-layers
  • Safety vests
  • Footwear
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tom Ames
617.648.4245
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Canadian Linen and Uniform Services
BC AB SK MB ON NB PE NS NL YT NT NU
  • In-person customized quote
  • Complete uniform rental program
  • Custom fittings on site
  • Weekly inventory management
  • Laundering services
  • Managed restroom services
  • Garment customization option
  • Direct purchase options
  • First aid supplies and service
  • Towels, mops, floor mats and more
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Manny Gomes
204.792.3742
Richard Bruce
403.775.5909
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UniFirst Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Full service rental program
  • Shirts, pants, jackets, coveralls and polos
  • Flame resistant garments
  • Enhanced visibility garments
  • CSA Z-96 visibility garments
  • Food prep garments
  • Butcher smocks, medical lab coats and smocks
  • Scrubs and patient wear
  • Facility services, mats, mops, wipers and microfiber
  • Paper, restroom, soap, sanitizer and air fresheners
  • Discounted apparel available for purchase through Canada Direct Sales
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Nathan Pickard
864.606.2664
Direct Sales
Warren Walker
416.994.8923
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

LION First Responder
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts
  • Uniform pants and trousers
  • Class A dress uniforms
  • NFPA-certified uniforms
  • Polo shirts
  • Uniform outerwear
  • HiVis outerwear
  • Softshell jackets
  • Training and tactical uniforms
  • Ballistic vest carriers, undervest and job shirts
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Melissa Kirk
937.266.0869
Contract: 011124-GAL
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Uniform Works Limited
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform Works Powered by GALLS
  • eQuip: Online uniform management platform
  • Public safety uniforms and apparel
  • Tactical outerwear and cold-weather gear
  • Footwear and duty-ready accessories
  • Body armor, plates and carriers
  • Helmets, shields and protective gear
  • Pouches, bags and equipment cases
Contract: 011124-GAL
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brent O'Connor
844.227.9272
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fire-Dex
BC AB SK MB ON NB PE NS NL YT NT NU
  • AeroFlex, FXR, FXM, and FXC turnouts
  • TECGEN51 multipurpose PPE
  • Particulate blocking hoods
  • Structural firefighting boots
  • FDXL90 technical rescue boots
  • EMS and USAR gear
  • Wildland gear
  • Firefighting helmets
  • Structural firefighting gloves
  • Extrication gloves
  • PPE rentals
  • PPE clean and repair services
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Allison DeCongelio
330.752.2967
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HAIX
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting footwear
  • EMS footwear
  • Law enforcement footwear
  • Safety footwear
  • Cut protective footwear
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sandy Longarzo
866.344.4249
Chelsea Allen
866.344.4249