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: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Hybrid Invoicing - Direct Billing or Invoice Through Association
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Contract: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Contract Documents:
Hybrid Invoicing - Direct Billing or Invoice Through Association
Rob Dubois
Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Truck-mounted cranes and lifting equipment – knuckleboom, stiffboom, forestry crane and marine crane
- Snow and ice plows, spreaders, dump bodies, all season combo bodies and trucks
- Bucket trucks, aerial lifts and utility equipment
- Service mechanic trucks, service bodies, service cranes and lube trucks
- Upfitting and fleet accessory sales and installation
- OEM and aftermarket parts supply
- Hooklifts, custom flat decks and truck-mounted forklifts
- Hi-rail and road-to-rail equipment
- Equipment service and support – mobile field service and repairs
- Equipment leasing, rentals and financing
Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-CTE
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Upfitting and fleet accessory sales and installation
- Dump boxes and gravel trucks
- Snow and ice plows, spreaders, trucks, and equipment
- Service bodies, lube trucks, tire trucks
- Refuse and recycling vehicles
- Tow and recovery vehicles
- Structure, wildland, and airport emergency apparatus
- Utility aerials, trucks, trailers, and equipment
- Hooklifts, flat decks, material handling, and articulating cranes
- Hi-Rail and Road-To-Rail vehicles
Contract: CAN-2024-010-CTE
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Brennan Kapler
Contract: CAN-2024-010-RAM
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Emergency vehicle upfitting
- Commercial vehicle upfitting
- Vehicle mounting systems
- Fleet tires
- Mechanical fleet services
- Emergency/Amber lighting
- Emergency lights and sirens
- Computer mounting solutions
- Automotive electronics mounting solutions
- Non-automotive electronic mounting solutions
Contract: CAN-2024-010-RAM
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-DPI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Truck and equipment upfitting (PTO and Hydraulics)
- Dump trucks
- Flatbed trucks
- Crane trucks
- Utility service trucks with total storage and equipment
- Towing and recovery trucks
- Hooklifts and roll-off trucks
- Aerial trucks
- Winch truck rig ups
- Truck and van accessories
Contract: CAN-2024-010-DPI
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Van upfitting solutions
- SpaceKap – fiberglass service bodies
- Slip-In Unit (SIU) service bodies
- Flat decks and dump bodies
- Tommy gates (liftgates)
- Service bodies
- Fiber optic splicing truck bodies and vans
- Rapid response unit truck bodies, mobile command posts
- Fire and emergency services, environmental services, parks and recreation
- Public works, streets and sanitation, waste management, utilities, school district operations
Contract: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Wheelchair accessible vehicles
- Mobile medical vehicles
- Mobile counselling vehicles
- Mobile outreach vehicles
- Non-emergency medical transportation vehicles
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
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- Respiratory protection
- Supplied-air respirators (SCBA)
- SCBA parts and accessories
- Gas masks
- Gas mask parts and accessories
- Air-purifying respirators
- APR parts and accessories
- PAPR systems
- RIT systems
- Integrated TICs
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
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- NFPA-certified SCBA (Self-contained Breathing Apparatus)
- NIOSH-certified SABA (Supplied-air Breathing Apparatus)
- Gas masks (half and full face) CBRN
- Air-purifying respirators (half and full face) and filters (NIOSH)
- NIOSH-certified PAPR (Powered Air-purifying Respirator)
- RIT Systems
- SCBAs and accessories’ cleaning washers and dryers
- Thermal imaging cameras (TICs)
- Gas detection and HAZMAT
- Chemical protection suits
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
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- Firefighting footwear
- EMS footwear
- Law enforcement footwear
- Safety footwear
- Cut protective footwear
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
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- 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:
Invoiced Direct Through Supplier
Contract: 010424-MNP
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Bunker gear
- Proximity gar
- Multi-response gear
- Structural leather boots
- Structural rubber boots
- Structural helmets
- Proximity helmets
- Structural hoods
- Proximity leather boots
Contract: 010424-MNP
Contract Valid Until: 27 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Sukhi Johal
Contract: 011124-GAL
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
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- 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:
Invoiced Direct Through Supplier
Contract: 122123-RVG
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Ambulances
- UltraMedic type 1
- UltraMedic type 3
- UltraMedic medium-duty
- RediMedic type 1
- RediMedic type 3
- High risk infection
- Custom ambulances
- RollTek airbag system
- Per4Max seatbelts
- Control options
- REV Financial Services
- Remounts
- Rescue
Contract: 122123-RVG
Contract Valid Until: 28 Feb 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
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- Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:
Invoiced Direct Through Supplier
Brad Smigelski