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: 062222-AGI-1
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Everest - Alamo Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snow and Ice Control Products
  • Snowplows
  • Standard Dump Bodies
  • Combination Dump and Spread Bodies
Contract: 062222-AGI-1
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Frédéric Porlier
514.820.2102
Peter Mackey
819.238.4001
Contract: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Expertec
BC AB SK MB ON NB PE NS NL YT NT NU
  • Van upfitting solutions
  • SpaceKap – fiberglass service bodies
  • Slip-In Unit (SIU) service bodies
  • Flat decks and dump bodies
  • Tommy gates (liftgates)
  • Service bodies
  • Fiber optic splicing truck bodies and vans
  • Rapid response unit truck bodies, mobile command posts
  • Fire and emergency services, environmental services, parks and recreation
  • Public works, streets and sanitation, waste management, utilities, school district operations
Contract: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michael Chang
587.441.9052
Contract: 093021-EXP
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Exprolink Inc. / MADVAC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compact vacuum sweeper 1.75 CY with high dump: diesel
  • Compact vacuum sweeper 1.25 CY with high dump: electric
  • Compact vacuum sweeper 2.6 CY with high dump and multi-purpose attachments: diesel
  • Compact mechanical sweeper 1.17 CY with high dump: diesel
  • Vacuum litter collector with hydraulic arm: diesel, electric
  • Vacuum litter collector with robotic arm: diesel, electric
  • Portable vacuum litter collector: gas
  • Litter and waste collector / compactor, electric
Contract: 093021-EXP
Contract Valid Until: 16 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NL, NB, NS, PE
George Bally
855.884.0296
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

EZ Dock
BC AB SK MB ON NB PE NS NL YT NT NU
  • Watercraft docks
  • Kayak docks
  • Swim platforms
  • Floating work platforms
  • Installation and service
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 080521-EZL
Contract Valid Until: 11 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

EZ Liner
BC AB SK MB ON NB PE NS NL YT NT NU
  • Paint striping trucks
  • Mid-size paint machinery
  • Walk-behind paint machines
  • RPM and tape applicator trucks
  • Grinding and grooving equipment
  • Line removal equipment
  • Thermoplastic marking trucks
  • Plural component marking truck
  • Walk-behind thermoplastic, plural component, & grinders
  • Traffic coatings
Contract: 080521-EZL
Contract Valid Until: 11 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brett Mulder
712.548.7552
Rob Krommendyk
712.707.9777
NB, PE, NS, NL, NT, NU
Justin Tuman
651.785.6508