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: 030321-EPS
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Epson
BC AB SK MB ON NB PE NS NL YT NT NU
  • Print, copy, & scan hardware
  • High speed color A3 A4
  • High speed monochrome A3 A4
  • Large format print color
  • Large format print monochrome
  • Document scanners & software
  • Print, copy, & scan software
  • Desktop all-in-one hardware
  • Desktop software solutions
Contract: 030321-EPS
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB
Marion Randell
250.886.6694
ON, NL, PE, NB, NS
Glenn Ricketts
416.520.2053
Contract: 030122-EFM
Contract Valid Until: 14 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Enterprise Fleet Management
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management services
  • Open end leases
  • Maintenance management programs
  • Managed fuel card programs
  • Commercial vehicle leasing
  • Telematics
  • Vehicle performance data reporting
  • Vehicle tracking technology
  • Driver safety programs
  • Vehicle accident management solutions
  • Fleet planning technology
  • License, title, and registration services
Contract: 030122-EFM
Contract Valid Until: 14 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC
Gregory S. Hackett
714.701.8362
AB, SK, MB, NT, NU
Juan Porras
647.468.5733
ON, NS, NB, NF, PE
Matt Enright
416.432.5169
Contract: 110421-EEC
Contract Valid Until: 27 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Elliott Equipment Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • Boom trucks: truck-mounted telescopic cranes
  • Digger derricks
  • HiReach: truck-mounted telescopic material handling aerial work platforms
  • Refurbishment services
  • Trade-ins
  • Demonstrator units
Contract: 110421-EEC
Contract Valid Until: 27 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brennan Kapler
780.918.7742
Contract: 093021-ELG
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Elgin Sweeper Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • Air sweepers
  • Mechanical sweepers
  • Specialty street sweepers
  • Electric and hybrid street sweepers
  • Waterless dust control street sweepers
  • Alternate fuel street sweepers
  • Industrial application sweepers
  • Trackless Vehicles with sidewalk sweeper attachment
  • Utility sidewalk tractor
  • MT7 municipal sidewalk tractor

Contract: 093021-ELG
Contract Valid Until: 16 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC
Todd Hystad
604.367.9669
AB, MB, ON, NL, NB, NS, PE
Tony Bowen
204.226.3421
SK
Johnathan Marceca
306.569.9041
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
Contract: 113021-RVG-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

E-ONE
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom and commercial pumpers and tankers
  • Aerial ladders and platforms
  • Rescues of all sizes
  • Quick attack units
  • Industrial apparatus
  • Aircraft rescue firefighting vehicles
Contract: 113021-RVG-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Phil Gerace
352.427.9579
Contract: RMA-2021-008-EEC
Contract Valid Until: 31 Jul 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

EECOL Electric Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: RMA-2021-008-EEC
Contract Valid Until: 31 Jul 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Trevor Hambleton
403.305.1027
Contract: RMA-2021-008-EBH
Contract Valid Until: 31 Jul 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

E.B. Horsman and Son Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lighting: LED fixtures, lamps, emergency lighting, ballasts
  • Process Instrumentation: Level, pressure, and flow measurement
  • Conduit and Bends: PVC, basket tray, strut
  • Wire & Cable: TECK, ACWU, NMD, RW90, AC90
  • Controls: Starters, cordsets, proximity switches
  • Data: CAT5E/6/6A cable, fibre, racking, cable management, UPS/PDU, cameras
  • Enclosures: steel, PVC, fiberglass
  • Automation: Software, drives, PLC, ethernet
  • Distribution: Breakers, switches, disconnects, panels
  • EV Charging: Chargers, load saving/sharing devices
Contract: RMA-2021-008-EBH
Contract Valid Until: 31 Jul 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
BC, AB, SK, MB, YT
Reg Galati
604.619.0807
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: 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