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: 010521-SFS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 031022-GER-3
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:
RFP | Contract | Evaluation Summary
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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
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
RFP | Contract | Evaluation Summary
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- 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
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: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Office and classroom furniture
- Workstation systems
- Seating
- Storage
- Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Monitor / defibrillators, associated consumables / accessories
- AED and associated consumables
- Mechanical CPR (LUCAS)
- Laryngoscopes
- Powered cot / stretchers
- Powered loaders for EMS
- Manual cot / stretchers
- Powered / manual stair chairs
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Mobile elevating work platforms
- Floor care equipment
- Climate control
- Dehumidification
- Lawn & landscape equipment
- Power generation
- Earth moving equipment & attachments
- Ground protection
- Material handling equipment
- Light towers
- Pumping equipment
- Air purification
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Bulk fuel and DEF delivery
- On-site refuelling
- Gasoline products
- Diesel products
- DEF (Diesel Exhaust Fluid)
- Heating oil
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Combination sewer vac trucks
- Single purpose jet trucks
- Hydro vac trucks
- Liquid vac trucks
- USB USA sewer cleaning nozzles
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Automated fueling
- Cloud-based service / maintenance software
- Fuel price management system
- Vehicle telematics
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:
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- Food service products
- Supplies and equipment
- Paper and disposables
- Specialty meat and seafood
- Specialty product
- Gourmet imports
- Procurement tools
- Groceries
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Contract Documents:
Invoiced Through Association
Contract: 080321-TSI
Contract Valid Until: 7 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Pay stations
- Permits and enforcement
- Parking access and revenue control systems
- Mobile payment
- Parking solutions
- Parking management software
- Professional services
Contract: 080321-TSI
Contract Valid Until: 7 Oct 2025
Contract Documents:
Invoiced Direct Through Supplier
