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: 091423-STI
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Steelcase
BC AB SK MB ON NB PE NS NL YT NT NU
  • Office and classroom furniture
  • Workstation systems
  • Seating
  • Storage
  • Architectural walls
Contract: 091423-STI
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, MB, ON, NL, PE, NB, NS
Vitania Liscio
416.879.0991
AB
Amanda Hippola
780.908.2950
Contract: 010725-STN
Contract Valid Until: 14 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • STEM education curriculum
  • STEM hands-on kits
  • Afterschool programs
  • Summer camps
  • Career technology education
  • 3D printing and makerspace
  • AI/AR/VR technology
  • Robotics and coding
  • Instructional software
  • Free grant writing services

Contract: 010725-STN
Contract Valid Until: 14 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jeni Kay
800.985.7836 ext. 126
Customer Success Team
800.985.7836
Contract: 050924-STN
Contract Valid Until: 15 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STEMfinity
BC AB SK MB ON NB PE NS NL YT NT NU
  • eSports
  • STEM sports
  • Augmented reality sports
  • Physical eSports
  • Techno sport
  • Science of sports
  • Basketball
  • Soccer
  • Lacrosse
  • Volleyball
Contract: 050924-STN
Contract Valid Until: 15 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
STEM Expert
800.985.7836
Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stepp Manufacturing Company, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Asphalt repair and maintenance equipment solutions
  • Pothole patching trailers and truck-mounted systems
  • Asphalt recycling trailers for eco-friendly repair
  • Hook-mounted and slip-in patching truck bodies
  • Crack sealing trailers for long-lasting road protection
  • Oil distributors available as trailers, trucks, hook-mounted, or slip-in units
  • Tack oil trailers for priming surfaces before paving
  • Mastic patcher trailers for durable, flexible pavement repair
  • Infrared patching equipment in both trailer and truck configurations
  • Slurry seal and micro surfacing paving trucks for surface preservation

Contract: 050625-SMC
Contract Valid Until: 7 Jul 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason Stepp
952.698.8103
Ally Bader
952.698.8100
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories and shop equipment
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945
Contract: 112624-STIHL
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

STIHL
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor power and grounds maintenance equipment
  • Lawncare equipment

Contract: 112624-STIHL
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, ON, NT
Scott Clarke
519.317.7648
NB, PE, NS
Chad Dubois
226.236.2136
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stryker Canada ULC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Monitor / defibrillators, associated consumables / accessories
  • AED and associated consumables
  • Mechanical CPR (LUCAS)
  • Laryngoscopes
  • Powered cot / stretchers
  • Powered loaders for EMS
  • Manual cot / stretchers
  • Powered / manual stair chairs
Contract: 041823-STK
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Paul Murray
236.334.6596
ON, NB, PE, NS, NL
Lauren Larivee
416.998.4589
Contract: 040924-SNB
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sunbelt Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile elevating work platforms
  • Floor care equipment
  • Climate control
  • Dehumidification
  • Lawn & landscape equipment
  • Power generation
  • Earth moving equipment & attachments
  • Ground protection
  • Material handling equipment
  • Light towers
  • Pumping equipment
  • Air purification
Contract: 040924-SNB
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sue Murray
613.341.6900
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Suncor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Bulk fuel and DEF delivery
  • On-site refuelling
  • Gasoline products
  • Diesel products
  • DEF (Diesel Exhaust Fluid)
  • Heating oil

Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB
June Chan
587.226.5297
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Super Products LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer vac trucks
  • Single purpose jet trucks
  • Hydro vac trucks
  • Liquid vac trucks
  • USB USA sewer cleaning nozzles
Contract: 101221-SPL
Contract Valid Until: 29 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Michale Drott
262.184.7100
Joseph D'Urso
416.249.4500
BC, AB, SK, MB
Shawn Kleimaker
416.249.4500
ON, NB, PE, NS, NL, YT, NT, NU
Tyler Smout
416.249.4500
Contract: 081524-SYS
Contract Valid Until: 18 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Syn-tech Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automated fueling
  • Cloud-based service / maintenance software
  • Fuel price management system
  • Vehicle telematics
Contract: 081524-SYS
Contract Valid Until: 18 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, NT, NU
Kevin Buhr
425.754.4325
MB, ON
Dan Goldberg
260.438.7319
NB, PE, NS
Stephen Petrovic
850.518.4320
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Sysco
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
Carina Cutts
587.986.6606