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-2025-006-CAN
Contract Valid Until: 31 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cubex
BC AB SK MB ON NB PE NS NL YT NT NU
  • Egholm utility machines
  • Park ranger
  • City ranger 2260
  • City ranger 3070-A
  • Attachments
Contract: CAN-2025-006-CAN
Contract Valid Until: 31 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kate Price
403.466.5976
General Mailbox
Contract: 080525-CUE
Contract Valid Until: 4 Mar 2030
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CUES
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sewer inspection cameras
  • Sewer inspection crawlers
  • CCTV sewer camera trucks
  • Sewer inspection software
  • Manhole inspection system
  • Sewer lateral inspection system
  • Mainline inspection system
  • Grout rehabilitation equipment & vehicles
  • Lateral reinstatement robotic cutters
  • Portable inspection systems
  • Multi-sensor inspection & laser profiling systems
Contract: 080525-CUE
Contract Valid Until: 4 Mar 2030
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Robin Guthrie
407.782.6048
Jon Laurencic
905.301.3262
Contract: 092222-CMM
Contract Valid Until: 22 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cummins Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 092222-CMM
Contract Valid Until: 22 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Prabodh Bhatia
613.889.6434
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
Contacts
Mark Watje
319.486.8157
Contract: 062425-CRB
Contract Valid Until: 27 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Curbtender
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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
Mark Watje
319.486.8157