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: 082923-KBA
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

Kubota
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sub & compact tractors (up to 60 HP)
  • Utility tractors (60+ HP)
  • Tractor-loader backhoe
  • Hay balers & wrappers
  • Disc mowers & conditioners
  • Tedders & rakes
  • Broadcast spreaders
  • Professional zero-turn mowers
  • Commercial walk-behind mowers
  • Commercial front-mounted mowers
  • Diesel & gas utility vehicles
  • Implements & attachments
Contract: 082923-KBA
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Contacts
Andrew Marshall
905.767.5457
Mike Bender
519.870.2316
Contract: 082923-AGCO
Contract Valid Until: 11 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AGCO Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compact tractors
  • High horsepower tractors
  • Utility tractors
  • Round balers
  • Large square balers
  • Small square balers
  • Planters
  • Tillage
  • Hay tools
  • Roadside mowing tractors
Contract: 082923-AGCO
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brian Celli
678.356.4323
Contract: 081523-NRS
Contract Valid Until: 6 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

National Recreation Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aluminum bleachers
  • Portable bleachers
  • Inclusive bleachers (ADA Compliant)
  • Back-to-back bleachers
  • Scorer’s tables
  • Picnic tables

Contract: 081523-NRS
Contract Valid Until: 6 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kim Lehman
888.568.9064 ext. 10112
Angela Glass
888.568.9064 ext. 10118
Contract: 081523-HSC
Contract Valid Until: 6 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hussey Seating
BC AB SK MB ON NB PE NS NL YT NT NU
  • Seating solution design services
  • Telescopic bleacher seating
  • Telescopic platform seating
  • Stadium seating
  • Arena seating
  • Fixed auditorium seating
  • Grandstand seating planks and covers
  • Safety inspections, parts, and service
Contract: 081523-HSC
Contract Valid Until: 6 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
AB
Ken Kilroe, Longbow Sales Inc.
403.291.3166
BC, YT, NT, NU
Luc Bedard, Taledi Enterprise Development Inc.
778.242.3507
MB, ON, NL, NB, PE, NS
Tyler Scott, Creatives Sports Solution
416.989.7328
Ron Bilodeau, Hussey Seating Corporation
207.651.0045
Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Britespan Building Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Buildings, building systems
  • Tension membrane fabric buildings
  • Construction services
  • Salt storage facilities
  • Cold storage and warehousing
  • Commodity storage buildings
  • Repair and preventive maintenance programs
  • Replacement covers
  • Relocation services
  • Design and engineering services

Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
George Lawless
715.301.5490
ON
Chris Hogervorst
519.531.0558
BC, AB, SK, MB, NB, PE, NS, NL
Brandon Rybicki
519.531.0430
Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Calhoun Super Structures
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fabric structure design and engineering
  • Fabric structure installation
  • Recovers and repairs
  • Fabric shelter program

Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason St. George
612.999.8099
Dan Dalzell
519.777.0803
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ASATI (Air Structures American Technologies Inc.)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Air-supported structures
  • Air-supported domes
  • Recreational structures
  • Industrial structures
  • Construction domes
  • Multi-sport domes
  • Seasonal domes
  • Bulk storage domes
  • Agricultural domes
  • Dome replacement and maintenance
Contract: 071223-ASA
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Donato Fraioli
914.417.1262
Sebastian Merlo
914.937.4500
Contract: 071223-CSS
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ClearSpan
BC AB SK MB ON NB PE NS NL YT NT NU
  • Municipal sand and salt buildings
  • Pre-engineered fabric buildings
  • Customizable building plans
  • Corrosion resistant designs
  • Post-installation support
  • In-house design and installation
  • Energy efficient solutions
  • Versatile foundation options
  • In-house support staff
  • 20 to 50 year warranties

Contract: 071223-CSS
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brad Williams
860.760.0046 ext 1241
Sonia Harrison
860.528.1119 ext 1791
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
Contacts
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: 061323-RPP
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Six Degrees Flooring Surfaces
BC AB SK MB ON NB PE NS NL YT NT NU
  • Impression LVP stair treads
  • Radius 2.0
  • Compass luxury vinyl tile
  • Compass luxury vinyl plank
  • Compass plus 5mm vinyl plank and tile
  • Crossover colors with Roppe
  • Crossover colors with Flexco

Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kristy Nash
419.619.5766
Beth Steele
615.812.1204
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hospitality custom
  • Hard surface
  • Specialty products
  • Static dissipative
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mohawk Canada Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet broadloom
  • Carpet tile
  • Carpet planks
  • Luxury vinyl tile (LVT)
  • Sheet vinyl
  • Solid vinyl tile (SVT)
  • Wall base and treads
  • Sundries
  • Technical
  • Custom design services
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC
Pierce Fabian
604.314.2484
AB
Jasmine Bulmer
587.891.3102
SK, MB
Amanda Lachance
204.291.7428
ON
Maritess de Guzman
437.995.9278
NB, PE, NS, NL
Shelley Cookson
902.719.9040
Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Flexco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rubber tile and sheet
  • Premium sports flooring
  • Rubber and vinyl stair treads
  • Flashcove prefrabricated base
  • Traditional rubber, vinyl, and profiled wall base
  • Woven vinyl flooring
  • ESD sheet and tile
  • Luxury vinyl tile (LVT)/treads
  • Outdoor stair treads
  • Transitions, adhesives, and maintenance products

Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kristy Nash
419.619.5766
Lee Hoggard
804.801.2374
BC, AB
Clarke Beeler
503.708.1990
SK, MB, ON, NB, PE, NS, NL
Katherine Arruda
437.451.4510
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Milliken
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • LVT
  • PVC free LVT
  • Entry-way systems
  • Flooring sundries – adhesive
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC
Mike Pajic
604.808.6614
AB
Kim Archibald
403.999.3059
SK
Jenny Derrett
204.232.0852
ON, NB, PE, NS
Justin Machan
613.267.8548
AB, NT, NU, YT
Lanna Polack
780.690.6682
Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Mannington Commercial
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial carpet (broadloom, modular, walk-off)
  • Resilient sheet vinyl (heterogeneous & homogeneous)
  • Luxury vinyl tile and Plank (LVT, LVP)
  • Rubber sheet and tile flooring
  • Flooring adhesives
  • Stairway systems
  • Wall base (vinyl, rubber)
  • Moldings
  • Flooring, finishing accessories

Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jody Steger
703.489.5698
Keith Barbaree
770.403.6113
BC
Andy Blackburn
604.418.1202
AB
Simon Bell
780.945.7902
MB
Adam Sarnecki
780.445.4619
ON
Kim Tulk
647.456.7767
Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Roppe
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rubber tile and rubber sheet
  • Multi-use rubber flooring
  • Rubber and vinyl stair treads
  • Flashcove prefabricated base
  • Traditional rubber, vinyl, and profiled wall base
  • Vinyl sheet flooring
  • ESD sheet and tile
  • Luxury vinyl tile, plank, and thread
  • Rubber and vinyl transitions, reducers, nosings, etc.
  • Adhesives & maintenance products

Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kristy Nash
419.619.5766
Lee Hoggard
804.801.2374
BC, AB
Clarke Beeler
503.708.1990
SK, MB, ON, NB, PE, NS, NL
Katherine Arruda
437.451.4510
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
Contacts
Mark Brunelle
774.708.9215
Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bunzl Cleaning & Hygiene
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning equipment and equipment repairs
  • Paper products/dispensers – toilet paper, paper towel
  • Trash liners
  • Hand care
  • General cleaning supplies
  • Floor and carpet care – chemicals
  • Disinfectants
  • Sanitizers
  • Product cleaning and procedure training
  • Environmentally certified cleaning solutions

Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sue Maradin-Ali
647.270.0722
Giselle Kolt
204.998.1098
BC
Wayde Hayley
604.202.6946
AB
Darrell Campbell
403.888.3838
SK
Dave Rempel
639.998.0805
MB
Howard Rybuck
204.996.1429
ON
Kevin Kursi
647.466.6698
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safety-Kleen
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants supply bulk/packaged
  • Used oil collection
  • Used oil filter collection

Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON
Kelly McHale
289.233.5220
NB, PE, NS
Karl Vertolli
438.869.2827
BC, AB, MB
Greg Andrews
604.220.4138
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

W.E. Greer Ltd
BC AB SK MB ON NB PE NS NL YT NT NU
  • Cleaning chemicals
  • Environmentally-friendly cleaners
  • CSG – Food service cleaners
  • INDO – Industrial cleaners
  • Cleaning tools and accessories
  • Paper products
  • Garbage bags
  • Personal protective equipment
  • Cleaning equipment
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brett Babkirk
780.993.3843