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: 091422-FAS
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fastenal
BC AB SK MB ON NB PE NS NL YT NT NU
  • OEM, MRO, and construction products
  • Industrial supplies
  • Locally stocked MRO products at over 2,000 US locations
  • Inventory management solutions such as bin stocks, vending, and on-site
  • Freight free on all standard orders
  • No minimum order quantities
  • Local delivery by a Fastenal representative
  • Over 19 different MRO product categories
  • Online ordering
  • Same day delivery on in stock items
Contract: 091422-FAS
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Norma Turner
519.550.1801
Contract: 091422-MII
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Motion Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • 12 million MRO products
  • Source for hard-to-find items
  • Local product specialists
  • Bearings and mechanical power transmission products
  • Electrical and industrial automation; linear
  • Hose, belting, gaskets, & seals
  • Hydraulics and pneumatics
  • Industrial and safety products
  • Material handling and conveyance
  • Process pumps and equipment
  • Electrical and mechanical repair
  • Fluid power and fabrication
Contract: 091422-MII
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Scott Smith
587.229.1084
Contract: 090122-WHL
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Whelen Engineering
BC AB SK MB ON NB PE NS NL YT NT NU
  • Warning lights and beacons
  • Warning sirens and speakers
  • Police lightbars
  • White illumination lighting
  • Siren control systems
  • DOT, utility, and tow lighting systems
  • Vehicle control systems
  • Traffic arrows and traffic advisors
  • Dash, deck, and visor warning lights
  • Police, fire, and EMS lights and sirens
Contract: 090122-WHL
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Craig Szymanski
860.790.1080
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All Traffic Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Radar speed signs
  • Variable message signs
  • Radar message signs
  • Speed and message trailers
  • Vehicle counter and classifier
  • Reporting and remote management cloud software
  • ALPR compatible trailers
  • Surveillance tech
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
John De Schepper
866.366.6602 ext 245
Cyndi Phillips
866.366.6602 ext 315
Contract: 090122-GET
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Getac
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rugged laptops & tablets
  • Rugged computing accessories & peripherals
  • Custom software solutions
  • Body worn camera
  • In-car & interview room video
  • Fixed-mount PCs
  • Evidence & enterprise management
  • Cloud storage
  • Custom imaging solutions
Contract: 090122-GET
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tony DiBenedetto
905.517.0803
Larry D'Onofrio
949.681.3122
Contract: 090122-911
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

911 Supply
BC AB SK MB ON NB PE NS NL YT NT NU
  • Law enforcement tools
  • Military and general duty uniforms
  • Cold weather apparel
  • First responder equipment
  • Ballistic armour and protective clothing
  • Hiking and professional footwear
  • Medical supplies
  • Specialty equipment
  • Respirator systems
  • Illumination tools
Contract: 090122-911
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brian Kelly
403.287.1911 ext. 204
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Niu Toilet
BC AB SK MB ON NB PE NS NL YT NT NU
  • Accessible ADA/AODA mobile and fixed solutions
  • Mobile washroom-toilet trailers / shower trailers / laundry trailers- 6 foot up to 40 foot
  • Combination units- Shower + Toilet / Shower+ Laundry / etc.
  • Permanent washroom structures- 8 foot up to 40 foot
  • Permanent Combo Units- toilet / shower / laundry / etc.
  • Cargo trailers
  • Rehab trailers
  • Office trailers
  • Locker trailers
  • Comac Corporation- Industrial / electric hand dryers

Contract: 081721-NIU
Contract Valid Until: 15 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Jeffrey Cohen
514.444.3161
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services, repairs, and training
  • EOD and bomb tech equipment
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Rick Bond
301.542.3258
Brad Prol
973.477.1165
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services and repairs
  • First responder training
  • EOD and bomb tech equipment
  • Roadside construction gear
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contract: 080321-PRK
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Flowbird / Arrive / ParkMobile
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking solutions
  • Transit solutions
  • Mobility solutions
  • EV charging
  • Parking app
  • Parking meters

Contract: 080321-PRK
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kat Franchuk
604.369.0424
Andreas Jansson
727.777.2772
Madison Huemmer
619.972.9718
Contract: 080321-TSI
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

T2 Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Angie Lorette
778.375.6017
Joe Weiler
678.525.7243
Contract: 080321-GTE
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

GTechna Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking enforcement, ALPR, e-timing, scofflaw
  • Parking permit management, ALPR, issuance, payments renewals
  • Back office processing, aging, notices, payments
  • Towing, booting payments
  • Interfaces to ERP, parking meters, pay-by cell, accounting
  • New technology support
  • Curbside management
  • Bike lane control
  • Mass transit fare enforcement systems
  • Municipal code enforcement systems

Contract: 080321-GTE
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB
Lucy Uvacikova
514.953.9898 ext. 5423
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger
BC AB SK MB ON NB PE NS NL YT NT NU
  • Broad line of public safety offerings
  • Corrections and police line cards
  • Fire and EMS gear and equipment
  • Emergency products and solutions
  • Top 200 item hot list pricing
  • Pre-paid and standard shipping
  • After-hours emergency service
  • Member incentive programs
  • Inventory management available
  • Custom kitting capabilities
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Marty Luciw
403.991.2727
Contract: 071321-CDW
Contract Valid Until: 10 Sep 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CDW Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Amplified services
  • Configuration services
  • Digital velocity solutions
  • Managed services
  • Professional services
  • ServiceNow
  • Staff augmentation
  • Project management
Contract: 071321-CDW
Contract Valid Until: 10 Sep 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Yazan Kayyali
Contract: 072822-RBZ
Contract Valid Until: 9 Sep 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Introba Canada LLP
BC AB SK MB ON NB PE NS NL YT NT NU
  • Technology design and budgeting
  • Smart cities
  • IT device planning and procurement
  • Cloud and premises comm systems
  • IT and low voltage infrastructure
  • Network and communications design
  • Wireless design and migration
  • Audio-visual design
  • Data center and call centers
  • Security design and security threat assessments
Contract: 072822-RBZ
Contract Valid Until: 9 Sep 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
J.R. Simmons
604.542.6889
Mark McComb
303.676.8080
Contract: 062222-AGI-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RPM Tech - Alamo Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snowblowers
  • Multi-functional utility vehicles
  • Road maintenance heavy equipment
  • Railways maintenance heavy equipment
  • Subways maintenance heavy equipment
  • Airport runways maintenance heavy equipment
  • Custom-engineered on/off highway vehicles
Contract: 062222-AGI-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mike Minicucci
514.258.3085
Contract: 062222-JAL
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

J.A. Larue
BC AB SK MB ON NB PE NS NL YT NT NU
  • Loader mounted snowblowers
  • Self-propelled snowblowers
  • Airport snowblowers
Contract: 062222-JAL
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, ON
Stephane Rousselle
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SnowEx
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck snowplows
  • UTV snowplows
  • Tractor snowplows
  • Skid steer snowplows
  • Truck hopper spreaders
  • UTV hopper spreaders
  • Truck tailgate spreaders
  • UTV tailgate spreaders
  • Drop spreaders
  • Sidewalk management products
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Heidi Sina
414.371.8619
Contract: 062222-AEB
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aebi Schmidt Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snow plows, blades, and wings
  • Salt spreaders
  • Vbox, mounted, and tailgate spreader
  • Dump bodies
  • Liquid de-icers, sprayers
  • Snow and ice equipment truck upfit
  • Underbody scrapers
  • Snow and ice equipment accessories
  • Snow and ice equipment parts
  • Pre-wet anti-ice systems
  • Full turn-key solutions available
Contract: 062222-AEB
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Dave Nieuwkerk
403.680.4554
Contract: 062222-BNL
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bonnell Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snowplows
  • Truck-mounted snow fighter packages
  • Multipurpose bodies
  • Wings
  • Scrapers
  • Tailgate spreaders
  • V-box spreaders
  • Pre-wet systems
  • Blades and wear items
  • Parts and accessories
Contract: 062222-BNL
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jessica Lowry
815.315.2617