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: RMA-2020-006-EMC
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

EMCO Waterworks
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sanitary, storm and water pipe / fittings
  • Hydrants and valves
  • Municipal surface castings, service boxes, and valve boxes
  • Pumps
  • Geotextiles and erosion control blankets
  • Concrete manholes
  • Onsite septic products
  • Water service brass
  • Cathodic protection
Contract: RMA-2020-006-EMC
Contract Valid Until: 31 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
BC, AB, SK, NB, PE, NS, NT, NU
Cody Thorlakson
403.327.3111
MB
Kerry Lines
204.697.3120
NL
Donnie Villarosa
709.747.2626
ON
Larry Taylor
519.868.2711
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

eleven-x
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking occupancy monitoring
  • Curb management
  • Parking guidance
  • Parking & curb APIs
  • Real-time parking data
  • Smart parking solutions
  • Parking enforcement
  • Parking payment compliance
  • Wayfinding – mobile app
  • Parking analytics
  • Dynamic pricing
  • Parking sensors
Contract: 120423-ELVNX
Contract Valid Until: 15 Jan 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Hickey
519.998.6164
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: 060624-GTH
Contract Valid Until: 25 Oct 2028
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Euna Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Budget enterprise software (SaaS)
  • Budget professional software (SaaS)
  • Grants Management software (SaaS)
  • Procurement (Sourcing) software (SaaS)
  • Payments – Cashiering software (SaaS)
  • Special education (SaaS) software

Contract: 060624-GTH
Contract Valid Until: 25 Oct 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Lynn Leano
844.226.3862. ext. 236
Wes Van De Polder
877.707.7755 ext. 4407
Contract: 091024-JCS
Contract Valid Until: 13 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

E-Z-GO
BC AB SK MB ON NB PE NS NL YT NT NU
  • Golf cars
  • Utility vehicles
  • Passenger shuttles
  • Burden carriers
  • EFI gas vehicles
  • ELiTE lithium vehicles
  • Patrol and EMS solutions
  • Athletic and campus-use vehicles
  • Food and beverage solutions
  • Parking enforcement
Contract: 091024-JCS
Contract Valid Until: 13 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brittney Booz
706.755.5553
Contract: 112624-ECHO
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ECHO Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Autonomous turf mowers and range pickers
  • Gas or battery-powered units
  • String trimmers, brushcutters and edgers
  • Backback and handheld blowers
  • Rear-handle and top-handle chain saws
  • Power Pruner® pole saws
  • Hedge trimmers
  • Attachment capable powerheads
  • Pro Attachment Series™ (PAS) attachments
  • Sprayers and spreaders
Contract: 112624-ECHO
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike McConnell - for OPE
226.236.0317
Steven Huynh - for Robotics
519.319.4943
BC
Mark Peterson
778.229.1265
AB, NT, YT
Derek Farthing
180.232.9677
SK, MB
Mike Huck
204.997.8983
ON
Pete Shepherd
519.495.2236
NS, NB, PE, NL
Pat Robichaud
506.381.0903
Contract: 012825-ECO
Contract Valid Until: 5 Mar 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ecopest
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pest control services
  • Fumigation
  • Bedbug treatment
  • Mice treatment
  • Ant treatment
  • Rodenticides
  • Pesticides
  • Pigeon control
  • Cockroaches treatment
  • Wasp & bee treatment
  • Flying insect treatment
  • Crawling insects
Contract: 012825-ECO
Contract Valid Until: 5 Mar 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sameer Thawer
780.909.5771