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: 110223-CRB
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
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- Fury rear loaders
- Phoenix rear loaders
- Quantum rear loaders
- Pup manual side loaders
- TomCat manual side loaders
- AutoCat automated side loaders
- HammerPak automated side loaders
- PowerPak automated side loaders
- Titan front loaders
- Titanium front loaders
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
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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: 110923-DASCO
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
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- 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:
Invoiced Direct Through Supplier
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
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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: RMA-2020-006-EMC
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:
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- Sanitary, storm and water pipe / fittings
- Hydrants and valves
- Municipal surface castings, service boxes, and valve boxes
- Pumps
- Geotextiles and erosion control blankets
- Concrete manholes
- Onsite septic products
- Water service brass
- Cathodic protection
Contract: RMA-2020-006-EMC
Contract Valid Until: 31 Dec 2027
Contract Documents:
Invoiced Through Association
Contract: 120423-URB
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Sheila Maye
905.483.3458
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
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- 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:
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: 121923-CDW
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Yazan Kayyali
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Hardware
- Software
- Peripherals
- Cloud
- Technology solutions
- Professional services
Contract: 121923-SHI
Contract Valid Until: 27 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
Melanie Dumont
Brad Smigelski
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:
Invoiced Direct Through Supplier
Brad Smigelski
Melanie Dumont
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-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-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
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: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- FXR, FXM, FXC, AeroFlex, and proximity turnouts
- Traditional and modern helmets
- Dex-Pro gloves
- TECGEN51 fatigues
- EMS and USAR
- Wildland gear
- Isolation gowns and coveralls
- Gear wash clean and repair services
- Structural boots
- H41 interceptor particulate blocking hoods
Contract: 010424-FDX
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
Contract Documents:
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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-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: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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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
