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: CAN-2021-010-MNA
Contract Valid Until: 31 Mar 2026
Invoiced Through Association
Contract Documents:
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Contract: CAN-2021-010-MNA
Contract Valid Until: 31 Mar 2026
Contract Documents:
Invoiced Through Association
Contract: CAN-2021-010-KAL
Contract Valid Until: 31 Mar 2026
Invoiced Through Association
Contract Documents:
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- Tires for passenger, light truck, medium commercial truck, bus, off-the-road, agriculture, and industrial
- Retreading commercial tires
- Steel wheel refinishing
- Mobile commercial service
- Dedicated fleet service centres
- Fleet management programs
- Wheel alignments, including heavy duty
- Brake servicing
Contract: CAN-2021-010-KAL
Contract Valid Until: 31 Mar 2026
Contract Documents:
Invoiced Through Association
Contract: CAN-2021-010-GYC
Contract Valid Until: 31 Mar 2027
Invoiced Through Association
Contract Documents:
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- Tires for passenger, light truck, police pursuit, medium commercial truck, and off road vehicles
- Retreaded commercial truck tires
Contract: CAN-2021-010-GYC
Contract Valid Until: 31 Mar 2027
Contract Documents:
Invoiced Through Association
416.201.4300
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:
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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:
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: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Van upfitting solutions
- SpaceKap – fiberglass service bodies
- Slip-In Unit (SIU) service bodies
- Flat decks and dump bodies
- Tommy gates (liftgates)
- Service bodies
- Fiber optic splicing truck bodies and vans
- Rapid response unit truck bodies, mobile command posts
- Fire and emergency services, environmental services, parks and recreation
- Public works, streets and sanitation, waste management, utilities, school district operations
Contract: CAN-2024-010-EXP
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract: CAN-2024-010-CTE
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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- Upfitting and fleet accessory sales and installation
- Dump boxes and gravel trucks
- Snow and ice plows, spreaders, trucks, and equipment
- Service bodies, lube trucks, tire trucks
- Refuse and recycling vehicles
- Tow and recovery vehicles
- Structure, wildland, and airport emergency apparatus
- Utility aerials, trucks, trailers, and equipment
- Hooklifts, flat decks, material handling, and articulating cranes
- Hi-Rail and Road-To-Rail vehicles
Contract: CAN-2024-010-CTE
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Brennan Kapler
Contract: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
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Contract: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Rob Dubois
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
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:
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- 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 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2022-011-CBL
Contract Valid Until: 30 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Sand / salt storage buildings
- Pre-engineered steel buildings
- Fabric structures
- Industrial buildings
- Warehouse buildings
- Turn-key services
- Project management
- Foundation design and engineering
Contract: CAN-2022-011-CBL
Contract Valid Until: 30 Apr 2025
Contract Documents:
Invoiced Direct Through Supplier
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:
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- Parts for automobiles and light trucks
- Parts for medium and heavy duty trucks
- Parts for agriculture / farm / lawn and garden equipment
- Off highway / industrial vehicle parts
- Recreational / marine vehicle parts
- Technician training
- Shop management training
- Multiple distribution channels
- Machine shop service at select NAPA stores
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Contract Documents:
Invoiced Direct Through Supplier
