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: 070821-AGI
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Front-, mid-, rear-boom mowers
  • Wide-area flail mowers
  • Flex-wing rotary mowers
  • Prime mover & implements
  • Tractor & mower turnkeys
  • Flail, rotary, & specialty heads
  • Mowing buckets
  • Amphibious & aquatic mowers
  • Remote-controlled slope mowers
  • OEM replacement & service parts
  • Operator safety training
Contract: 070821-AGI
Contract Valid Until: 9 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Nathan Moczygemba
830.372.9637
Contract: CAN-2021-009-TFG
Contract Valid Until: 31 Dec 2024
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Hi Signs The Fath Group Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Traffic Signs – Regulatory, Parking, Warning, Construction, Information, Specialty
  • Address Signs – Street Name Blades, Rural Addressing
  • Custom Signs – Entrance, Monument, Pylon, Cabinet, Letters, Wayfinding
  • Digital Message Signs – Electronic Message Centres
  • Radar Signs – Portable, Mounted, Speed Radar Sign Trailers
  • Sign Hardware – Sign Stands, Posts, Bases, Brackets, Anchors
  • Traffic Products – Barricades, Bollards, Delineators, Cones, Stop/Slow Paddles
  • Traffic Safety – Pilot Cars, Safety Markers, Traffic Calming
  • Traffic Data Collection – Technology Solutions, Cloud Data Access
  • Traffic Rentals – Arrow Boards, Message Boards, Traffic Lights
Contract: CAN-2021-009-TFG
Contract Valid Until: 31 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
BC, AB, SK, MB
Damian Rambaran
780.906.7300
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Fountain Tire Ltd.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: CAN-2021-010-FTL
Contract Valid Until: 31 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All American Arena Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Dasher boards
  • Shielding (glass and acrylic)
  • Rubber flooring
  • Locker room equipment
  • Skates and storage systems
  • Goals, nets, and pads
  • Ice paint and painting services
  • Netting
  • Rink dividers
Contract: 120320-ALL
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Sean Riley
519.539.4830 ext 225
Contract: 110421-ALT
Contract Valid Until: 27 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Altec Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bucket trucks
  • Digger derricks
  • Cable placers, stringers, tensioners, pullers
  • Aerial lifts
  • Cranes
  • Loaders
  • Dump trucks
  • Hydro excavators
  • Air excavators
Contract: 110421-ALT
Contract Valid Until: 27 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Braddon D'Hulster
587.830.5932
Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

American Ramp
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 112420-ARC
Contract Valid Until: 28 Dec 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Heather Ogden
417.206.6816 ext: 164
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ARI Phoenix
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile column lifts
  • Drive-on scissor lifts
  • Exhaust extraction
  • Tire balancers
  • Tire changers
  • Floor jacks
  • Hub & rotor removal tools
  • Brake lathes
  • King pin press
  • Transmission jacks
  • Support stands
Contract: 013020-ARP
Contract Valid Until: 13 Apr 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tekla Goodwin
513.484.1066
Contract: 031121-ACO
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ariens
BC AB SK MB ON NB PE NS NL YT NT NU
  • Walk-behind and push mowers
  • Power brush / broom
  • Single stage snowblowers
  • Two stage snowblowers
  • Log splitters
Contract: 031121-ACO
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tyler Walimaa
920.756.4665
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Astroturf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turf fields
  • Running tracks
  • Tennis courts
  • Indoor and outdoor sports surfaces
Contract: 031022-AST
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Victoria Stringham
480.415.6300
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Athletica Sport Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Premium dasher boards
  • Glass and acrylic shielding
  • LowE ceilings and ice covers
  • Protective netting
  • Vertical lift gates
  • Seats, benches, and locker rooms
  • Jet-Ice paint and ice making
  • In-ice logos and dasher adverts
  • Rigid and foam rink dividers
  • Conversion and storage carts
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 031121-CEC
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bobcat / Doosan / Clark Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 031121-CEC
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Randy Fuss
701.241.8746
Contract: 062222-BNL
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bonnell Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • Snowplows
  • Truck-mounted snow fighter packages
  • Multipurpose bodies
  • Wings
  • Scrapers
  • Tailgate spreaders
  • V-box spreaders
  • Pre-wet systems
  • Blades and wear items
  • Parts and accessories
Contract: 062222-BNL
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jessica Lowry
815.315.2617
Contract: 070821-BHG
Contract Valid Until: 9 Aug 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bush Hog, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Flex-wing rotary cutters
  • Single- & multi-spindle rotaries
  • Rear- & forward-reach boom mowers
  • Finishing mowers
  • Landscape implements
  • Construction implements
  • Tillage implements
  • Hay tools
  • Snow blowers
  • Operator safety training
  • OEM replacement & service parts
Contract: 070821-BHG
Contract Valid Until: 9 Aug 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mary Andrews
830.481.4818
Contract: 063022-BRG
Contract Valid Until: 3 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bargreen Ellingson Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Refrigeration equipment
  • Cooking equipment
  • Food storage and transport equipment
  • Warewashing equipment
  • China, glassware and flatware
  • Janitorial and cleaning supplies
  • Disposable servingware and take-out supplies
  • Bar and beverage equipment and supplies
  • Custom stainless steel and millwork services
  • Kitchen design, installation and training services

Contract: 063022-BRG
Contract Valid Until: 3 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Adrian Tuck
604.710.5808
Emma Thompson
778.928.3064
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cascadia Sport Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Dasher board systems and parts
  • Glass and acrylic shielding
  • Protective netting
  • Multi-purpose flooring
  • Spectator seating
  • Fixed and portable benching
  • Custom sport solutions
  • Gym dividers
  • Gym equipment
  • Turf and indoor soccer
Contract: 120320-ATH
Contract Valid Until: 8 Jan 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andrew McRae
226.750.7458
Contract: 060122-CMT
Contract Valid Until: 1 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cemen Tech
BC AB SK MB ON NB PE NS NL YT NT NU
  • Volumetric concrete mixers
  • Silos for storage of Portland cement
  • Consultation for concrete use
Contract: 060122-CMT
Contract Valid Until: 1 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jay Faso
403.999.8984
Contract: 080521-CME
Contract Valid Until: 11 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cimline, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Crack sealers
  • Mastic patchers
  • Asphalt spray patchers
  • Emulsion tack kettles
  • Emulsion storage tanks
  • VRAM melter applicator
  • Pavement routers
  • Combination mastic – melter
  • Skid mount compressor
Contract: 080521-CME
Contract Valid Until: 11 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ben Thielbar
612.916.4966
Contract: 122220-CCR
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Club Car LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Small wheel utility and transportation vehicles
  • Gas, diesel and electric vehicles
  • 2WD and 4WD vehicles
  • Low speed vehicles
  • Two to eight passenger vehicles
  • Fleet golf vehicles
Contract: 122220-CCR
Contract Valid Until: 30 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David J Peterson
706.421.7875
Contract: 080521-CFC
Contract Valid Until: 11 Oct 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Crafco Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pavement and asphalt maintenance equipment
  • Melters and applicators to heat and place sealants and fillers
  • Crack preparation equipment
  • Crack and joint sealants
  • Patchers for applying hot-applied mastics
  • Sealcoat applicators
Contract: 080521-CFC
Contract Valid Until: 11 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Sucee
647.405.4898
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fury rear loaders
  • Phoenix rear loaders
  • Quantum rear loaders
  • Pup manual side loaders
  • TomCat manual side loaders
  • AutoCat automated side loaders
  • HammerPak automated side loaders
  • PowerPak automated side loaders
  • Titan front loaders
  • Titanium front loaders
Contract: 110223-CRB
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mark Watje
319.486.8157