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-2022-019-SMS
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
SMS Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compactors, dozers, excavators, graders, and rollers
  • Loaders: backhoe, skid-steer, wheel and tracked
  • Paving: double drum rollers
  • Onsite service with 24/7 support contact
Contract: CAN-2022-019-SMS
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contacts
Tony Mecir
780.233.9048
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 110923-SPC
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
800.255.8170
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON
Raheel Azam
905.625.5539
ON
John G Harkness
905.625.5539
MB
Tanis Sinclair
204.697.4527
SK
Cheryl Bornyk
204.697.4527
AB
Ed Gordon
604.668.8380
BC, NT, NU, YT
Jason Mandel
604.668.8380
NL
Don Patten
709.727.6775
NB, PE, NS
Mallory Mills
902.422.4011
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: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Hybrid - Invoiced Through Association / Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

1.877.272.2121

  • Office supplies
  • Classroom and office furniture
  • Technology
  • Promotional items
  • Facilities supplies
  • Breakroom supplies
  • Managed printing services
  • No minimum orders, no delivery fees (excluding furniture products)
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Hybrid - Invoiced Through Association / Direct Through Supplier
Contacts
Becky Sheppard
780.468.8829
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Hybrid - Invoiced Through Association / Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU

1.877.272.2121

  • Office supplies
  • Classroom and office furniture
  • Technology
  • Promotional items
  • Facilities supplies
  • Breakroom supplies
  • Managed printing services
  • No minimum orders, no delivery fees (excluding furniture products)
Contract: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Hybrid - Invoiced Through Association / Direct Through Supplier
Contacts
Becky Sheppard
780.468.8829
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sherwin Williams Company, The
BC AB SK MB ON NB PE NS NL YT NT NU
  • Interior and exterior paint
  • Aerosols
  • Equipment and supplies
  • Roof coatings
  • Concrete and masonry products
Contract: 091323-SHW
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kevin McCoy
216.566.7422
BC
Rob Conrod
250.888.0000
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Contract
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet
  • Carpet tile
  • Broadloom
  • Hospitality custom
  • Hard surface
  • Specialty products
  • Static dissipative
  • Sundries
  • Weld rods
  • Wall covering
  • Technical
  • Maintenance
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Six Degrees Flooring Surfaces
BC AB SK MB ON NB PE NS NL YT NT NU
  • Impression LVP stair treads
  • Radius 2.0
  • Compass luxury vinyl tile
  • Compass luxury vinyl plank
  • Compass plus 5mm vinyl plank and tile
  • Crossover colors with Roppe
  • Crossover colors with Flexco

Contract: 061323-RPP
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Kristy Nash
419.619.5766
Beth Steele
615.812.1204
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Hybrid - Invoiced Through Association / Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Staples Professional
BC AB SK MB ON NB PE NS NL YT NT NU
  • Janitorial aid and cleaning products
  • Breakroom supplies and coffee programs
  • Safety and personal protective equipment
  • First aid supplies
  • Maintenance repair, operations, and industrial products
  • Mail, packing, and shipping items
  • Environmentally-friendly cleaning chemicals
  • Washroom dispenser programs
  • Education/School custodial supplies
  • Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Hybrid - Invoiced Through Association / Direct Through Supplier
Contacts
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safety-Kleen
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants supply bulk/packaged
  • Used oil collection
  • Used oil filter collection

Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
ON
Kelly McHale
289.233.5220
NB, PE, NS
Karl Vertolli
438.869.2827
BC, AB, MB
Greg Andrews
604.220.4138
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sia Partners
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet electrification: Strategic planning and implementation
  • Sustainable mobility: Plans for eco-friendly transportation solutions
  • Climate action: Targeted initiatives for environmental sustainability
  • Total cost of ownership (TCO): Financial analysis for vehicle efficiency
  • EV roadmap: Decarbonization plan integrating electric vehicles
  • Energy efficiency: Transition strategy for sustainable energy use
  • Incentive processing: Identifying and utilizing available incentives
  • Communication: Engaging workshops for transparent communication
  • Carbon budget: Managment and audit for greenhouse gases
  • Smart EV deployment: Utilizing AI for efficient electric vehicle integration
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Myrielle Robitaille
514.465.4581
BC, AB, SK, YT, NT, NU
Sohail Thaker
403.537.8905
MB, ON, NB, PE, NS, NL
Andy Bayandor
613.890.0427
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
Daniel Broussard (Western Canada)
Dominic Quinn (All Public Access)
Sabrina Rossi (Eastern Canada)
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Shaw Sports Turf
BC AB SK MB ON NB PE NS NL YT NT NU
  • Product consultation
  • Removal and ground preparation
  • Specification and design support
  • Construction consultation
  • Logo and field markings
  • Infill placement
  • Field inspection
  • Maintenance and care
  • Synthetic sports turf installation
  • Reclamation and reuse programs
Contract: 031622-SII
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jimmy Marshall
615.879.0136
Contract: 031022-GER
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SnapSports
BC AB SK MB ON NB PE NS NL YT NT NU
  • Modular sports surfacing
  • Athletic surfaces
  • Pickleball courts
  • Basketball courts
  • Volleyball courts
  • Indoor gym floors
  • Portable sports floor
  • Manufacturer-direct service
  • Global installation teams
Contract: 031022-GER
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Phil Sarullo
708.770.2055
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Phil Sarullo
708.770.2055
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Skyjack
BC AB SK MB ON NB PE NS NL YT NT NU
  • Vertical Mast Lifts – 12′ to 20′
  • DC Electric Scissor Lifts – 15′ to 40′
  • Rough Terrain Scissor Lifts – 26′ to 63′
  • Articulating Boom Lifts – 40′ to 85′
  • Telescopic Boom Lifts – 40′ to 86′
  • Telehandlers – 5000lb. to 20,000lb. (19′-56′ reach)
Contract: 020923-SKJ
Contract Valid Until: 20 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, AB, SK, MB, NT, NU
Scott Oakes
224.760.8050
ON, NB, PE, NS, NL
Shawn Gallagher
570.692.2132
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SANY AMERICA
BC AB SK MB ON NB PE NS NL YT NT NU
  • Motor graders
  • Wheel loaders
  • Hydraulic excavators
  • Backhoe loaders
  • Telescopic handlers
  • Asphalt compactors
  • Soil compactors
  • Cranes
  • Attachments
  • Machine rentals
Contract: 011723-SNY
Contract Valid Until: 14 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joey Pontbriand
906.282.8652
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: 080922-SAF
Contract Valid Until: 7 Oct 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Safeware
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety equipment
  • Fire and rescue equipment
  • Law enforcement gear
  • Educational safety supplies
  • Facility management solutions
  • Security solutions equipment
  • HazMat response equipment
  • Technical services and repairs
  • First responder training
  • EOD and bomb tech equipment
  • Roadside construction gear
  • Industrial safety solutions
Contract: 080922-SAF
Contract Valid Until: 7 Oct 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Rick Bond
301.542.3258
Brad Prol
973.477.1165