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: 091422-MII
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Motion Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • 12 million MRO products
  • Source for hard-to-find items
  • Local product specialists
  • Bearings and mechanical power transmission products
  • Electrical and industrial automation; linear
  • Hose, belting, gaskets, & seals
  • Hydraulics and pneumatics
  • Industrial and safety products
  • Material handling and conveyance
  • Process pumps and equipment
  • Electrical and mechanical repair
  • Fluid power and fabrication
Contract: 091422-MII
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Lemieux
780.465.0821
Contract: 020421-RTH
Contract Valid Until: 24 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RothIAMS
BC AB SK MB ON NB PE NS NL YT NT NU
  • Facility condition assessment
  • Asset management planning
  • Asset management software
  • Data mining & analytics
  • Preventative maintenance plans
  • Accessibility assessments
  • Equipment inventory & tagging
  • Facility management planning
  • Energy assessments
  • Re/retro-commissioning
  • Building performance consulting
  • LEED & BOMA best facilitation
Contract: 020421-RTH
Contract Valid Until: 24 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Bill Roth
416.700.6678
Contract: 113021-RSD
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rosenbauer America
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom fire chassis
  • Demo / stock units
  • Aerials
  • Pumpers
  • Rescues
  • Tankers
  • Industrial
  • Aircraft rescue firefighting
Contract: 113021-RSD
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
Glenn Jacques
403.506.5297
ON
Jamie Larner
416.249.4500
NB
Helene Picard
450.651.2240
Contract: 031022-RBI
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Robbins Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Maple and synthetic flooring
  • Custom flooring
  • Refurbish and repair portable systems in-house
  • Residential and commercial hardwood flooring
Contract: 031022-RBI
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andy Nemeth
604.341.3883
ON
Kevin Price
513.222.4740
Contract: 030321-RCH
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ricoh Canada Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multi-function copiers & printers
  • Office printers
  • Production printers
  • Wide-format printers
  • Managed print services
  • Digital imaging services
  • Cloud & IT services
  • Ransomware containment
  • Digital workplace services
  • Scanners
  • Interactive displays
  • Content management
Contract: 030321-RCH
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Scott Leonard
613.226.8240 ext.3422
Contract: 041521-REH
Contract Valid Until: 28 May 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rehrig Pacific Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated waste collection carts
  • Cart maintenance services
  • Service verification
  • Work order management
  • Visual verification
  • Assembly and delivery services
Contract: 041521-REH
Contract Valid Until: 28 May 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dennis Monestier
647.968.6199
Charla Sorenson
814.462.5247
Contract: 093021-FAY
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ravo
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compact vacuum sweepers
  • Mathieu sweepers
Contract: 093021-FAY
Contract Valid Until: 16 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kate Price
403.385.2653
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
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 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Holt
419.606.7726
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2025
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 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ella Morrison
905.475.3722
Chris Lachine
905.475.3722
Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Precor Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Peloton Bikes
  • Treadmills
  • Ellipticals
  • Recumbent & upright bikes
  • Strength equipment
  • Functional training accessories
  • Power lift
  • Escape Fitness products
  • TAG Fitness products
  • Air Assault products

Contract: 081120-PCR
Contract Valid Until: 1 Oct 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dave Elton
480.216.1235
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PowerSchool Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Student Information Systems (SIS)
  • Learning Management Systems (LMS), curriculum mapping, & lesson planning software
  • College, career, & life readiness (CCLR) software
  • Enterprise Resource Planning Software (ERP)
  • Enrollment & forms software
  • Attendance intervention & communication software
  • Special programs software
  • Student behavior support software
  • Assessments & analytics software
  • Applicant tracking, candidate assessment, & records management software
  • Professional learning & teacher evaluation software
  • Substitute teacher management software
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Lisa Stokes
916.490.3917
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2025
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 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.800.565.1152
Invoiced Through Association
People Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
Invoiced Through Association
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: 060920-PMC
Contract Valid Until: 1 Aug 2024
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: 060920-PMC
Contract Valid Until: 1 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
905.858.7097
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: 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: 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: 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: 110223-NWY
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

New Way Trucks
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sidewinder XTR automated side loader (ASL)
  • ROTO PAC auger-driven ASL
  • Wolverine under-CDL capable ASL
  • King Cobra rear loader (RL)
  • Cobra Magnum RL
  • Cobra High Compaction RL
  • Cobra RL
  • Viper RL
  • Diamondback under-CDL RL
  • Mammoth standard or lightweight front loaders
  • Mamba Satellite sider loader
  • New Way Trucks OEM parts
Contract: 110223-NWY
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jesse Geeslin
715.321.6048