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: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:
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- 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:
Invoiced Direct from Supplier
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Automated fueling
- Cloud-based service / maintenance software
- Fuel price management system
- Vehicle telematics
Contract: 092920-SYS
Contract Valid Until: 7 Dec 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 062320-SNB
Contract Valid Until: 27 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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: 062320-SNB
Contract Valid Until: 27 Aug 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Office and classroom furniture
- Workstation systems
- Seating
- Storage
- Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:
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Contract: 112420-SRI
Contract Valid Until: 28 Dec 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 062222-DDY-3
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 042221-SIE
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:
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- Photocopiers
- Multifunction
- Printers
- Copiers
- Interactive Boards
- Digital Displays
Contract: 030321-SEC
Contract Valid Until: 19 Apr 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Parking lot sweepers
- Regenerative air sweepers
- Mechanical sweepers
- Runway sweepers
- Road patchers
Contract: 093021-SWZ
Contract Valid Until: 16 Nov 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 080420-SCH
Contract Valid Until: 28 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Hydraulic elevators
- Geared elevator
- Gearless elevator
- Escalator
- Moving walks
- Modernization
- Service calls
Contract: 080420-SCH
Contract Valid Until: 28 Aug 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: 031622-SII
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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 2026
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:
RFP | Contract | Evaluation Summary
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1.877.272.2121
- Office supplies
- Classroom and office furniture
- Technology
- Promotional items
- Facilities supplies
- Breakroom supplies
- Managed printing services
- No minimum orders, no delivery fees (excluding furniture products)
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Contract Documents:
RFP | Contract | Evaluation Summary
Invoiced Through Association
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:
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- 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:
Invoiced Through Association
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
