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: 081524-WST
Contract Valid Until: 18 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Western Global
BC AB SK MB ON NB PE NS NL YT NT NU
  • Transportable Transport Canada approved fuel tanks
  • Stationary fuel storage tanks
  • Mobile refueler trailers
  • Compact truckbed “slip” fuel tanks
  • Lockable fuel tanks
  • Bulk fuel storage tanks
  • Stationary container fuel tanks
  • Double-walled UL142/ULC-S601 fuel tanks
  • Fuel dispensing pump kits and related accessories
  • Custom fuel tank solutions
Contract: 081524-WST
Contract Valid Until: 18 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dean Nasato
437.244.9099
Donald Biabo
204.298.1620
Contract: 112624-WKR
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Walker Manufacturing Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • Zero-turn, out-front, floating deck riding mowers
  • Mulching/rear discharge decks
  • Rotary broom attachments
  • Aerator attachment
  • Dethatcher attachment
  • Snowblower attachments
  • Dozer blade attachments
  • Power deck lift
  • Grass catcher/elevated dump
  • Operator cab

Contract: 112624-WKR
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Samantha Penney
519.270.2799
Chris Aube
403.214.8117
David Hiebert
204.746.5455