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: CAN 2024-014-STP
Contract Valid Until: 19 Nov 2027
Invoiced Through Association
Contract Documents:
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:
Invoiced Through Association
Contacts
Contract: RMA-2021-007-SYS
Contract Valid Until: 11 Apr 2026
Invoiced Through Association
Contract Documents:
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:
Invoiced Through Association
Contacts
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:
Spartan Emergency Response
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- Custom chassis
- Commercial chassis
- Fire engines
- Aerial apparatus
- Water tenders
- Wildland apparatus
- Specialty apparatus
Contract: 113021-RVG-4
Contract Valid Until: 10 Feb 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2026
Invoiced Direct Through Supplier
Contract Documents:
Siemens Smart Infrastructure
BC
AB
SK
MB
ON
NB
PE
NS
NL
YT
NT
NU
- IP CCTV surveillance systems
- Access control systems
- Intrusion detection
- Fire protection systems
- Advanced video analytics
- Security command and control
- Physical Security Information
- Building automation systems
- Mass notification
- Installation
Contract: 030421-SIE
Contract Valid Until: 22 Apr 2026
Contract Documents:
Invoiced Direct Through Supplier
Contacts
