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: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Aircraft rescue and firefighting vehicles
- Snozzle – high reach extendable turret
- Eco-EFP (foam test solution)
- Custom snow removal chassis
- Front mounted brooms
- Dedicated blowers
- Multi-tasking equipment
- Plows
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Outdoor multigyms
- Outdoor cardio equipment
- Outdoor body weight equipment
- Outdoor strength equipment
- Equipment customization
- Site design
- Equipment training
- Programming
- Service plans
- Installation
- Equipment testing
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Water treatment programs
- Legionella programs
- Scale and corrosion control
- Cooling tower treatment
- Steam boiler treatment
- Water testing and analysis
- Energy and water conservation
- Water treatment consulting
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 050625-PBL
Contract Valid Until: 7 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Patcher trucks
- Loaders
- Sprayers – Emulsion
- Dump trucks
- Emulsion
- Hooklift
- Trailers
- Flatbeds
Contract: 050625-PBL
Contract Valid Until: 7 Jul 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 032824-PMC
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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: 032824-PMC
Contract Valid Until: 9 Jul 2028
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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- SuperPass fleet fuel card
- Petro-Pass cardlocks (Truck stops)
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
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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- Petro-Canada retail gas stations and store
- Gasoline products
- Diesel products
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Invoiced Direct from Supplier
Contract Documents:
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- SAP (Systems Applications and Products) Business by design
- SAP Success factors
- SAP S/4 Hana cloud ERP solution
- SAP Concur
- SAP Analytics cloud
- SAP Ariba
- AMS (Application Managed Services)
- Production support
- SAP Functional support
- SAP Technical support
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2025
Contract Documents:
Invoiced Direct from Supplier
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Custom and commercial pumper products
- Aerial products
- Rescue products
- Tanker products
- Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 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: 091024-PSI
Contract Valid Until: 13 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Off-road vehicles (UTV and ATV)
- Snowmobiles
- RNAGER
- RZR
- GENERAL
- SPORTSMAN
- XPEDITION
- Pro-XD
Contract: 091024-PSI
Contract Valid Until: 13 Nov 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Open air steel structures
- Open air fabric structures
- Open air wood structures
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Temporary flooring
- Portable flooring for walkways, roads, etc.
- Event flooring
- Temporary platforms, parking and roadways for industry
- Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Architectural paint products
- Commercial paint products
- Heavy duty paint products
- Paint, supplies, and equipment
- Wallcovering
- Low / No VOC products
- Product recommendations /specifications
- On-site training
- Color matching
- Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Peloton bikes
- Treadmills
- Ellipticals
- Recumbent & upright bikes
- Strength equipment
- Functional training accessories
- Power lift
- Escape Fitness products
- TAG Fitness products
- Air Assault products
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier