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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.

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Contract: 021726-HVC
Contract Valid Until: 11 Jun 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hi-Vac Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
hi-vac.com
  • Aquatech combo sewer cleaners
  • Aquatech combo sewer jetters
  • Aquatech sewer jetters
  • X-Vac hydro excavators
  • X-Vac vacuum excavators
  • X-Vac air excavators
  • O’Brien sewer cleaners
  • O’Brien sewer jetters
  • O’Brien jetter trailers
  • Cusco Code vacuum trucks
  • Cusco Hazmat transport trucks
Contract: 021726-HVC
Contract Valid Until: 11 Jun 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Bill Thomas
506.999.1323
Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sister Bay
BC AB SK MB ON NB PE NS NL YT NT NU
sisterbayfurniture.com
  • Sustainable furniture
  • Adirondacks
  • Rockers, gliders, and chaise
  • Deep seating and modular deep seating
  • Accessories-planters and waste receptables
  • Occasional, balcony and bar tables
  • Benches
  • Umbrellas
  • Fabrics and cushions
  • Dining tables and dining seating
  • White glove delivery

Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jennifer Gundrum
262.372.3872
Kelly Schmidt
262.372.3951
Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

The Prestwick Group
BC AB SK MB ON NB PE NS NL YT NT NU
prestwick-companies.com
  • HDPE marine grade recycled plastic
  • Sustainable indoor/outdoor furniture
  • Sustainable park furnishings
  • Sustainable site furnishings
  • Waste and recycling receptacles
  • Commercial spaces
  • Customizable furnishings
  • Weather and fade resistant
  • Golf course furnishings
  • We help you design your space

Contract: 101625-PSW
Contract Valid Until: 17 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jennifer Gundrum
262.372.3872
Jon Burmeister
262.714.9118
Curbtender Logo
Contract: 062425-CRB
Contract Valid Until: 27 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender Logo
Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
curbtender.com
  • Warrior mechanical street sweepers
  • Sentry regenerative air street sweepers
  • VacPak leaf and litter collection vehicles
  • Multi-purpose collection vehicles
Contract: 062425-CRB
Contract Valid Until: 27 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Amy Simon
Mark Watje
319.486.8157