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: 101221-SPL
Contract Valid Until: 29 Nov 2025
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 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
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: 092920-SYS
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

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: 092920-SYS
Contract Valid Until: 7 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
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
1.855.450.3049