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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.

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Contract: 092325-ICON
Contract Valid Until: 7 Nov 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ICON Shelter Systems
BC AB SK MB ON NB PE NS NL YT NT NU
iconshelters.com
  • Tubular steel shelter products
  • Park shelters
  • Gazebos
  • Open air pavilions
  • Industry standard shelters
  • Amphitheaters and bandshells
  • Turnkey service solution
  • Structural art
  • Modular shelters
  • Walkway covers
  • Dugout and bleacher covers
  • Filtered light arbors
  • Pre-engineered/pre-maunfactured shelters
  • Customizable shelters and structures

Contract: 092325-ICON
Contract Valid Until: 7 Nov 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sean Schmeiser
616.745.7357
Contract: 080525-RVL
Contract Valid Until: 4 Mar 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RapidView
BC AB SK MB ON NB PE NS NL YT NT NU
rapidview.com
  • Sewer, water, and industrial inspection systems
  • 4K/HD pre-packaged inspection systems
  • Sewer inspection software – PACP, LACP, and MACP
  • Sewer pipe rehabilitation robotics
  • 4K PANORAMO mainline systems
  • 4K PANORAMO SI manhole systems
  • Push cameras
  • Custom conversions for inspections trucks
Contract: 080525-RVL
Contract Valid Until: 4 Mar 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Steve Keranko
574.224.5450
Contract: 091924-GAL
Contract Valid Until: 23 Dec 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Galls
BC AB SK MB ON NB PE NS NL YT NT NU
uniformworks.ca
  • Uniform Works Powered by GALLS
  • eQuip: Online uniform management platform
  • Ballistics
  • Carriers
  • Helmets
  • Accessories
  • Pouches and bags
  • K-9
  • Shields
  • Blankets
  • Undervest shirts and vest covers
  • Active shooter kits
  • Plates, panels, and packs
Contract: 091924-GAL
Contract Valid Until: 23 Dec 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brent O'Connor
844.227.9272
Contract: 062425-SWZ
Contract Valid Until: 27 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Schwarze
BC AB SK MB ON NB PE NS NL YT NT NU
schwarze.com
  • Parking lot sweepers
  • Airport sweepers
  • Stormwater management
  • Street sweeping
  • Industrial sweepers
  • Portable sweepers
  • Catch basin cleaner
  • FOD removal
  • Construction cleaning
  • Spring cleanup
  • Milling sweepers
  • Mechanical sweepers
  • Regenerative air sweepers
  • Pure vacuum sweepers

Contract: 062425-SWZ
Contract Valid Until: 27 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
MJ Dubois
410.924.1004
Adam Shaneyfelt
256.851.1267
Contract: 030425-CNSQ
Contract Valid Until: 17 Jul 2029
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CentralSquare
BC AB SK MB ON NB PE NS NL YT NT NU
sourcewell-mn.gov
  • Computer aided dispatch
  • Fire dispatch
  • Mobile
  • Records management
  • Jail management
  • Public safety software
  • Public safety AI
  • CAD-to-CAD interoperability
  • Analytics
  • NG911 call dandling

Contract: 030425-CNSQ
Contract Valid Until: 17 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Karla Hageman
563.379.3361
Christopher Copeland
407.514.9189
Contract: 030425-SAU
Contract Valid Until: 17 Jul 2029
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PSTrax
BC AB SK MB ON NB PE NS NL YT NT NU
pstrax.com
  • Public safety software
  • Inventory management software
  • Asset management software
  • Operations management software
  • Vehicle and fleet software
  • Stations and buildings software
  • Consumable supplies software
  • SCBA and personal protective equipment (PPE) software
  • Controlled substances software
  • Blood products software

Contract: 030425-SAU
Contract Valid Until: 17 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Ray Shanahan
714.931.9453
Brandi Galloway
888.330.6006 ext. 830
Contract: 040825-AZU
Contract Valid Until: 2 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Azuria Water Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
azuria.com
  • Rehabilitation via trenchless technology
  • CIPP
  • Pipe bursting
  • Manhole rehab
  • Replacement
  • Excavation
  • Horizontal directional drilling
  • Asbestos cement pipe remediation
Contract: 040825-AZU
Contract Valid Until: 2 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ryan McClellan
803.341.7614
Ian Lancaster
813.944.7068
BC, AB, SK, MB
Jeff Smith
279.259.5611