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: 041525-SINF
Contract Valid Until: 22 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Signify North America
BC AB SK MB ON NB PE NS NL YT NT NU
  • Luminaires (street and area-building, tunnel, landmarks, bridges, solar, parking, sports)
  • Lighting controls (cellular, wired, wireless)
  • Sensors (integrated, auxiliary)
  • Lighting and central management software
  • Broadband wireless fiber
  • Aesthetic color kinetic lighting and controls
  • Professional services (audit, lighting design, control layout, network engineering)
  • Smart technologies for interoperable integration

Contract: 041525-SINF
Contract Valid Until: 22 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Cindy Malinchak
848.702.8079
Laurie Gallo
437.777.3519
ON
Kevin Gomes
647.824.1931
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Skyjack
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vertical Mast Lifts – 12′ to 20′
  • DC Electric Scissor Lifts – 15′ to 40′
  • Rough Terrain Scissor Lifts – 26′ to 63′
  • Articulating Boom Lifts – 40′ to 85′
  • Telescopic Boom Lifts – 40′ to 86′
  • Telehandlers – 5000lb. to 20,000lb. (19′-56′ reach)
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
SMS Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compactors, dozers, excavators, graders, and rollers
  • Loaders: backhoe, skid-steer, wheel and tracked
  • Paving: double drum rollers
  • Onsite service with 24/7 support contact
Contract: CAN-2022-019-SMS
Contract Valid Until: 6 Dec 2025
Invoiced Through Association
Contacts
Brad Robinson
587.599.1096
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: 010521-SFS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
BC AB SK MB ON NB PE NS NL YT NT NU
  • Indoor play
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mike Lovering
519.757.2767
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON
Raheel Azam
905.625.5539
ON
John G Harkness
905.625.5539
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
800.255.8170
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spartan Emergency Response
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sean Montague
604.743.0090
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spohn Ranch, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kirsten Dermer
626.330.5803 ext: 203
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joel McCausland
801.706.6071
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SportsArt Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Craig Arriza
425.877.4100
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

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
Contacts
Becky Sheppard
780.468.8829
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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
Contacts
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

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
Contacts
Becky Sheppard
780.468.8829
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Starfield Lion
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Rob Hosselet
613.296.7153
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, MB, ON, NL, PE, NB, NS
Vitania Liscio
416.879.0991
Contract: 010725-STN
Contract Valid Until: 14 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • STEM education curriculum
  • STEM hands-on kits
  • Afterschool programs
  • Summer camps
  • Career technology education
  • 3D printing and makerspace
  • AI/AR/VR technology
  • Robotics and coding
  • Instructional software
  • Free grant writing services

Contract: 010725-STN
Contract Valid Until: 14 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jeni Kay
800.985.7836 ext. 126
Customer Success Team
800.985.7836
Contract: 050924-STN
Contract Valid Until: 15 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • eSports
  • STEM sports
  • Augmented reality sports
  • Physical eSports
  • Techno sport
  • Science of sports
  • Basketball
  • Soccer
  • Lacrosse
  • Volleyball
Contract: 050924-STN
Contract Valid Until: 15 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
STEM Expert
800.985.7836
Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stepp Manufacturing Company, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Asphalt repair and maintenance equipment solutions
  • Pothole patching trailers and truck-mounted systems
  • Asphalt recycling trailers for eco-friendly repair
  • Hook-mounted and slip-in patching truck bodies
  • Crack sealing trailers for long-lasting road protection
  • Oil distributors available as trailers, trucks, hook-mounted, or slip-in units
  • Tack oil trailers for priming surfaces before paving
  • Mastic patcher trailers for durable, flexible pavement repair
  • Infrared patching equipment in both trailer and truck configurations
  • Slurry seal and micro surfacing paving trucks for surface preservation

Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason Stepp
952.698.8103
Ally Bader
952.698.8100