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: 032525-AGI
Contract Valid Until: 15 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Front-, mid-, rear-boom mowers
  • Wide-area flail mowers
  • Flex-wing rotary mowers
  • Prime mover & implements
  • Tractor & mower turnkeys
  • Flail, rotary, & specialty heads
  • Mowing buckets
  • Amphibious & aquatic mowers
  • Remote-controlled slope mowers
  • OEM replacement & service parts
  • Operator safety training
Contract: 032525-AGI
Contract Valid Until: 15 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Nathan Moczygemba
830.372.9637
Contract: 050625-MBC
Contract Valid Until: 7 Jul 2029
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
  • Pavement marking equipment
  • Line striping trucks
  • Custom paint striping trucks
  • Paint, epoxy, and thermoplastic
  • Walk-behind marking equipment
  • Rotary broom attachments
  • High-speed brooms
  • Pick-up and dump truck brooms
  • UTV, skid steer, and loader brooms
  • Full turn-key solutions available
Contract: 050625-MBC
Contract Valid Until: 7 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Dave Nieuwkerk
403.680.4554
ON
Dave McCullough
613.229.1984
Contract: 020625-TESS
Contract Valid Until: 24 Jul 2029
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Alliance Corp - GetWireless - Tessco
BC AB SK MB ON NB PE NS NL YT NT NU
  • In-building antenna systems
    • Active DAS and signal repeaters
    • Public safety wireless coverage
  • Network test and maintenance solutions
    • RF, fibre and cable testing
    • Network certification and troubleshooting
  • Broadband and private wireless
    • Private LTE/5G fixed wireless solutions
    • System/network design services
  • Power and enclosure solutions
    • DC power, UPS systems, batteries, and solar solutions
    • Climate-controlled shelters and enclosures
  • LMR and two-way communications
    • Mission-critical radio systems
    • Antennas, filters and accessories
  • Communications tower infrastructure
    • Towers, mounts and steel structures
    • Grounding, protection and site hardware
  • IoT solutions
    • Fleet/industrial/commercial/utility IoT connectivity
    • Remote monitoring and edge devices
  • Fibre solutions
    • Fibre optic cabling and assemblies
    • FTTx connectivity and OSP products
  • Custom manufacturing
    • Custom cable assemblies
    • Fibre and power integration
  • Engineering and technical services
    • Design, staging and kitting
    • Technical support and training
Contract: 020625-TESS
Contract Valid Until: 24 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Jennifer King
801.960.3123
BC, AB, SK, NT, NU, YT
Kurt Chelsberg
604.813.0472
NB, MB, NL, NS, ON
Patrick Buthmann
Courtney Dragon - National Customer Support
Michael Cabral - National Network Operators
BC, AB, MB, NT, NU, SK, YT
Jamie Smith
ON, NB, NL, NS, PE
Erika Gutman
Contract: 040825-AZU
Contract Valid Until: 2 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Azuria Water Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rehabilitation via trenchless technology
  • CIPP
  • Pipe bursting
  • Manhole rehab
  • Replacement
  • Excavation
  • Horizontal directional drilling
  • Asbestos cement pipe remediation
Contract: 040825-AZU
Contract Valid Until: 2 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ryan McClellan
803.341.7614
Ian Lancaster
813.944.7068
BC, AB, SK, MB
Jeff Smith
279.259.5611
ON, NB, NL, PE, NS
Dino Dakuras
706.399.3910
Contract: 081425-ALL
Contract Valid Until: 13 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All American Arena Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Dasher boards
  • Shielding (glass and acrylic)
  • Rubber flooring
  • Locker room equipment
  • Skates and storage systems
  • Goals, nets, and pads
  • Ice paint and painting services
  • Netting
  • Rink dividers
Contract: 081425-ALL
Contract Valid Until: 13 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sean Riley
519.539.4830 ext 225
Contract: 081425-BAP
Contract Valid Until: 13 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Athletica Sport Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Premium dasher boards
  • Glass and acrylic shielding
  • LowE ceilings and ice covers
  • Protective netting
  • Vertical lift gates
  • Seats, benches, and locker rooms
  • Jet-Ice paint and ice making
  • In-ice logos and dasher adverts
  • Rigid and foam rink dividers
  • Conversion and storage carts
Contract: 081425-BAP
Contract Valid Until: 13 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jeff Brosz
952.567.7728
Contract: 090425-ARC
Contract Valid Until: 20 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Ramp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Small Business Entity (SBE)
  • Skate parks
  • Bike parks
  • Trails
  • Asphalt pumptracks
  • Modular pumptracks
  • Bicycle playgrounds
  • Design, consultation, and construction
  • Shipping, installation, and service
  • Canadian Ramp Company
Contract: 090425-ARC
Contract Valid Until: 20 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Graham Cooke
905.777.1758
Contract: CAN 2025-008-ATS
Contract Valid Until: 31 Oct 2029
Hybrid - Invoiced Through Association / Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ATS Traffic
BC AB SK MB ON NB PE NS NL YT NT NU
  • Traffic Signs – Regulatory, Parking, Construction, Warning, Specialty, Street Name Blades, and Rural Address
  • Custom Signs – Wayfinding, Monument, Facility Safety, and Branded Signs
  • Traffic Calming LED Signs and Radar Speed Signs
  • Crosswalks and Pathway Lighting
  • Bike Lane Solutions, Delineation Systems and Pavement Markings
  • Installation and Maintenance Services
  • Flagging and Lane Closures
  • Traffic Management Plans and Design Services
  • Work Zone Equipment Rentals, Message Boards and Arrow Boards
  • Traffic Asset Management, Data Capture/Analysis, Smart Intersection Technology, Adaptive Corridors and more!
Contract: CAN 2025-008-ATS
Contract Valid Until: 31 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Hybrid - Invoiced Through Association / Direct Through Supplier
Contacts
BC
Danielle Stecyk
604.834.4085
Northern AB, NU, NW
Darcy Thompson
780.288.5741
Southern AB
Gurpreet Gill
403.660.6707
SK
Amanda Tonita
306.533.3473
MB
Jill Hawryluk
204.793.3401
PE, NB, NS, NL
Nick Turner
905.302.5958
ON
Travis Saunders
416.688.1587
Contract: 101625-LSI
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aquatix
BC AB SK MB ON NB PE NS NL YT NT NU
  • Spray parks
  • Splash pads
  • Aqua playgrounds
  • AquaSmart™ packages
  • Climb ‘N Play
  • Ground sprays
  • LED/Jumping Jets
  • Custom, themes and GFRC spray play
  • HydroLogix® domestic system
  • Recirculation system
Contract: 101625-LSI
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Melinda Pearson
763.972.4689
ON, NB, PE, NS, NL
Erica Hamilton (Eastern ON)
519.442.7900
BC, AB, NT, NU, YT
Lauren Mooney
604.294.4224
MB, ON
Matthew Lacroix (Western ON)
204.632.7000
SK
Serge Gette
306.450.1378
Contract: 080525-ARS
Contract Valid Until: 4 Mar 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Aries Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sewer inspection cameras
  • Sewer inspection tractors
  • Sewer inspection systems
  • Robotic cutting system
  • CCTV sewer inspection vehicles
  • Sewer rehabilitation vehicles
  • Grout system truck
  • Mainline inspection system
  • Lateral inspection system
  • Sewer inspection software
  • Lateral inspection camera
Contract: 080525-ARS
Contract Valid Until: 4 Mar 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Wes Brown
416.902.9221
Mary-Lou O'Brien
416.526.8909
Contract: 012026-AERO
Contract Valid Until: 13 Mar 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AERO Specialties
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aircraft ground support equipment (GSE)
  • Aircraft tow tractors and tugs
  • Ground power units (GPU)
  • Preconditioned air units (PCA)
  • MRO equipment
  • Stairs, stands, and platforms
  • Baggage and cargo handling equipment
  • Oxygen and nitrogen service systems
  • Aircraft towbars and heads
Contract: 012026-AERO
Contract Valid Until: 13 Mar 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Derek Rose
208.378.9888
Pete Johnson
208.378.9888
Contract: 091125-ALT
Contract Valid Until: 9 Apr 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Altec Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bucket trucks
  • Digger derricks
  • Cable placers, stringers, tensioners, pullers
  • Aerial lifts
  • Cranes
  • Loaders
  • Dump trucks
  • Hydro excavators
  • Air excavators
Contract: 091125-ALT
Contract Valid Until: 9 Apr 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brooklyn Russell
270.699.1021
MB, SK, NU
Connor Maceluch
306.201.9395
BC, YT
Darrin Gutoski
236.501.3897
ON
Phillip Petlic
905.875.8314
NS, NB, NL, PE
Greg Sutherland
902.719.5283
AB, NT
Graydon Woodman
587.545.0355
BC, AB, SK, MB
Calvin Roberts
780.231.0414
ON, NS, NB, NL, PE
Johnny Crisafi
226.387.3193
Contract: 010726-FLOW
Contract Valid Until: 10 Apr 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Arrive
BC AB SK MB ON NB PE NS NL YT NT NU
  • Account-based ticketing platform
  • Contactless open payments (cEMV)
  • Mobile ticketing app
  • Closed-loop smart cards and other fare media
  • Retail cash payment network
  • Fare capping
  • Fare and fare policy management
  • Fare validation hardware
  • Handheld inspection and point of sale devices
  • Back-office and reporting hub
  • Third-party app and hardware integrations
  • Institutional/employer fare programs (Partner Portal)

Contract: 010726-FLOW
Contract Valid Until: 10 Apr 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Olivier Warrot
856.234.2000
General Sales
856.234.2000
Contract: 022626-ATE
Contract Valid Until: 21 Apr 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Astec
BC AB SK MB ON NB PE NS NL YT NT NU
  • Asphalt pavers
  • Commercial pavers
  • Highway pavers
  • Cold planers
  • Milling machines
  • Asphalt MTV’s
  • Shuttle Buggy® MTV
  • Asphalt screeds
  • Horizontal grinders
Contract: 022626-ATE
Contract Valid Until: 21 Apr 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Derek Matheson
705.994.5610
Brian Gary
540.529.5019
Contract: 033126-AEB
Contract Valid Until: 11 Jun 2030
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: 033126-AEB
Contract Valid Until: 11 Jun 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Dave Nieuwkerk
403.680.4554
ON
Dave McCullough
613.229.1984