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: 041823-STK
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stryker Canada ULC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Monitor / defibrillators, associated consumables / accessories
  • AED and associated consumables
  • Mechanical CPR (LUCAS)
  • Laryngoscopes
  • Powered cot / stretchers
  • Powered loaders for EMS
  • Manual cot / stretchers
  • Powered / manual stair chairs
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Paul Murray
236.334.6596
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
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
Joel McCausland
801.706.6071
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Sports Turf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Product consultation
  • Removal and ground preparation
  • Specification and design support
  • Construction consultation
  • Logo and field markings
  • Infill placement
  • Field inspection
  • Maintenance and care
  • Synthetic sports turf installation
  • Reclamation and reuse programs
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jimmy Marshall
615.879.0136
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
BC, AB, SK, MB, NT, NU
Scott Oakes
224.760.8050
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SANY AMERICA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Motor graders
  • Wheel loaders
  • Hydraulic excavators
  • Backhoe loaders
  • Telescopic handlers
  • Asphalt compactors
  • Soil compactors
  • Cranes
  • Attachments
  • Machine rentals
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Joey Pontbriand
906.282.8652
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services and repairs
  • First responder training
  • EOD and bomb tech equipment
  • Roadside construction gear
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services, repairs, and training
  • EOD and bomb tech equipment
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Rick Bond
301.542.3258
Brad Prol
973.477.1165
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
Heidi Sina
414.371.8619
Contract: 042221-SIE
Contract Valid Until: 20 Jul 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens
BC AB SK MB ON NB PE NS NL YT NT NU
  • Charge EV charging portfolio
  • Level 3 DC fast chargers
  • DC heavy-duty fleet & bus charger portfolio
  • Post & wall-mounted solutions
  • EV management software solutions
  • Wi-Fi & cell cloud-connected chargers
  • Managed services
  • Make-ready electrical equipment
  • Startup services
  • Billing options

Contract: 042221-SIE
Contract Valid Until: 20 Jul 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON, NL, PE, NB, NS
Darren Scott
647.296.1053
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Siemens Smart Infrastructure
BC AB SK MB ON NB PE NS NL YT NT NU
  • IP CCTV surveillance systems
  • Access control systems
  • Intrusion detection
  • Fire protection systems
  • Advanced video analytics
  • Security command and control
  • Physical Security Information
  • Building automation systems
  • Mass notification
  • Installation
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ryan Smith
613.698.5668
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sharp Electronics Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Photocopiers
  • Multifunction
  • Printers
  • Copiers
  • Interactive Boards
  • Digital Displays
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ken Newberry
416.707.9894
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sysco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Food service products
  • Supplies and equipment
  • Paper and disposables
  • Specialty meat and seafood
  • Specialty product
  • Gourmet imports
  • Procurement tools
  • Groceries
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
1.855.450.3049
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
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
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
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
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
Kirsten Dermer
626.330.5803 ext: 203
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Syn-tech Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated fueling
  • Cloud-based service / maintenance software
  • Fuel price management system
  • Vehicle telematics
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
BC, AB, SK, NT, NU
Kevin Buhr
425.754.4325
MB, ON
Dan Goldberg
260.438.7319
NB, PE, NS
Stephen Petrovic
850.518.4320
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
Brad Robinson
587.599.1096
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Super Products LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer vac trucks
  • Single purpose jet trucks
  • Hydro vac trucks
  • Liquid vac trucks
  • USB USA sewer cleaning nozzles
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michale Drott
262.184.7100
Joseph D'Urso
416.249.4500
BC, AB, SK, MB
Shawn Kleimaker
416.249.4500
ON, NB, PE, NS, NL, YT, NT, NU
Tyler Smout
416.249.4500
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sewer Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer cleaners
  • Truck-mounted sewer jetters
  • Trailer-mounted sewer jetters
  • Easement machines (jetaway)
  • Recycling sewer cleaner combinations
  • Non-CDL sewer cleaners
  • Truck-mounted vacuum excavators
  • Catch basin cleaners
  • Sewer cleaning nozzles
  • Camera inspection vehicles & equipment
  • Air excavators
  • Parts & accessories
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Vanessa Gomez
815.835.5623
Nate Terveer
815.441.5232
Shawn Bondele
815.681.0532