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: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
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: 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: 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: 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
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Starfield Lion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Starfield Bunker Gear
  • LION helmets
  • LION gloves and boots
  • LION hoods
  • LION CBRN
  • LION StationWear
  • LION RescueWear
  • LION Fire Training
  • LION First Responder training products
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rob Hosselet
613.296.7153
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: 040924-SNB
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sunbelt Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile elevating work platforms
  • Floor care equipment
  • Climate control
  • Dehumidification
  • Lawn & landscape equipment
  • Power generation
  • Earth moving equipment & attachments
  • Ground protection
  • Material handling equipment
  • Light towers
  • Pumping equipment
  • Air purification
Contract: 040924-SNB
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NS, NB
Steve Van Dyk
416.990.9449
BC, AB, SK, MB
Doug Wattenburger
604.970.7064
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories and shop equipment
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, MB, ON, NL, PE, NB, NS
Vitania Liscio
416.879.0991
AB
Amanda Hippola
780.908.2950
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SportsArt Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treadmills
  • Ellipticals
  • Upright & recumbent cycles
  • Alternate trainers
  • Energy producing cardio equipment
  • Medical fitness equipment
  • Rehabilitation equipment
  • Medical treadmills
  • Strength training equipment
  • Dual function strength equipment
  • Fitness entertainment technology
  • Extensive standard warranty
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Craig Arriza
425.877.4100
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: 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: 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: 112124-SEC
Contract Valid Until: 10 Jan 2029
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
  • Multifunction copiers and printers
  • AQUOS BOARD collaboration displays
  • Professional monitors / displays
  • Projectors
Contract: 112124-SEC
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ken Newberry
416.707.9894
Craig Hillier
800.567.4277 ext. 7040
Dale Perna
800.567.4277 ext. 7053
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schwarze Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Parking lot sweepers
  • Regenerative air sweepers
  • Mechanical sweepers
  • Runway sweepers
  • Road patchers
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
M.J. DuBois
410.924.1004
Contract: 032525-SCI
Contract Valid Until: 15 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schulte Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Tractor PTO drive rotary mower
  • Roadside grass rotary cutters
  • Airport grass rotary cutters
  • County and DOT roadside mowers 
  • Mower flex arms and offset mowing from tractor and roadside
  • Flex wing and rigid deck rotary cutters
  • Rock pickers and rock rakes
  • Tractor and skidsteer powered snow blowers
  • Skidsteer landscape power rakes
  • Roatary cutter chemical herbicide kit for XH1500 rotary cutter
Contract: 032525-SCI
Contract Valid Until: 15 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Hal Carnago
306.287.7317
Contract: 050224-SCH
Contract Valid Until: 25 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schindler
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hydraulic elevators
  • Geared elevator
  • Gearless elevator
  • Escalator
  • Moving walks
  • Modernization
  • Service calls
Contract: 050224-SCH
Contract Valid Until: 25 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jamie Pivniceru
604.404.4371
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