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: 032824-DAI
Contract Valid Until: 9 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Daimler Truck North America
BC AB SK MB ON NB PE NS NL YT NT NU
  • Class 6-8 trucks (11,800-43,100 kg GVW)
  • Multitude of configurations
  • Class 6-8 electric trucks
  • Natural gas trucks
  • Dump trucks
  • Refuse / roll-off trucks
  • Bulk haul trucks
  • Oil and gas trucks
  • Utility trucks
  • Government and municipality trucks
  • Financing and leasing options
Contract: 032824-DAI
Contract Valid Until: 9 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
General Mailbox
Contract: 052324-TRU
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TRUE FITNESS
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treadmills – commercial/multiple models
  • Ellipticals
  • Upright/recumbent bikes
  • Selectorized equipment
  • Freeweight equipment
  • Slat deck treadmill
  • Incline trainer treadmill
  • Modular multi-station gyms
  • Functional training equipment
  • Flexibility stretch stations
Contract: 052324-TRU
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jim Zurfluh
253.455.0063
Contract: 020221-RTA
Contract Valid Until: 26 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RTA: The Fleet Success Company
BC AB SK MB ON NB PE NS NL YT NT NU
  • RTA SaaS (FMIS) Fleet360
  • GPS and telematics
  • In-cab camera systems
  • RTA inspect (eDVIR system)
  • Barcode printers
  • Barcode scanners
  • Handheld mobile devices
  • Consulting and education
Contract: 020221-RTA
Contract Valid Until: 26 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kevin Burdick
623.288.9443
Shauna Barker
623.259.1046
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Imperial Dade Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Paper towels. bathroom tissue, facial tissue
  • Garbage bags
  • Vinyl gloves. nitrile gloves, face masks
  • hand soaps, sanitizer, sanitizer wipes
  • Cleaning chemicals
  • Mops, brooms, buckets, brushes
  • Cleaning equipment, vacuums
  • Foodservice cups, lids, napkins
  • Feminine hygiene products, odour control products
  • Ice melter
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Josie DeCaria
416.220.5662
Kerry Nevatte
403.827.9412
BC, AB, NT, NU, YT
Chris Mathison
780.965.9314
Contract: 020223-XCM
Contract Valid Until: 17 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

XCMG
BC AB SK MB ON NB PE NS NL YT NT NU
  • Excavators
  • Wheel loaders
  • Skid steers
  • Cranes
  • Road machinery
  • Haul truck
  • Man lift
  • Telehandler
Contract: 020223-XCM
Contract Valid Until: 17 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Saiynjarigala Batochir
604.655.5066
Contract: 091423-FELL
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fellowes
BC AB SK MB ON NB PE NS NL YT NT NU
  • Height adjustable tables
  • Wire managers
  • Monitor arms
  • Keyboard solutions
  • Power solutions
  • Lighting
  • Sit to stand
  • Flip/nest tables
  • Storage solutions
  • Modular/demountable walls
Contract: 091423-FELL
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Glenn Cruzet
416.209.6696
Amy Maxey
812.661.0599
Contract: 091423-TKN
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Teknion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Panel and desking system furniture
  • Casegoods and private office furniture
  • Storage and lockers
  • Work and height-adjustable tables
  • Table – classroom, boardroom, occassional
  • Reception area furniture
  • Work, multi-use and stacking chairs
  • Lounge and ancillary furniture
  • Achitectural walls
  • Electrical and ergonomic accessories
Contract: 091423-TKN
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
National Capital Region
Carrie Willis
613.986.0837
SK, NT
Tracey Conn
306.501.5883
Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Poligon by PorterCorp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Open air steel structures
  • Open air fabric structures
  • Open air wood structures

Contract: 012621-PPC
Contract Valid Until: 5 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary | Contract Extension

Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 030122-ARI
Contract Valid Until: 18 Apr 2026
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Holman
BC AB SK MB ON NB PE NS NL YT NT NU
  • Supply chain management
  • Leasing & purchasing
  • Licensing & compliance
  • Fuel management
  • Maintenance management
  • Fleet sustainability
  • Garage management system
  • Accident management
  • Telematics
  • Vehicle remarketing
Contract: 030122-ARI
Contract Valid Until: 18 Apr 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Jim Zeck
856.577.2186
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced 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

Invoiced Direct Through Supplier
Becky Sheppard
780.468.8829
Jonathan Yap
780.468.8728
Contract: 040924-FSC
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Joe Johnson Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Equipment rental
  • Used equipment sales
  • Full maintenance lease packages
  • Vactor sewer, catch basin cleaners, and sewer flusher-jetter truck/trailer
  • Elgin street sweepers
  • Trackless municipal tractors and attachments
  • Switch-N-Go interchangeable body systems for pickuptrucks
  • Sewer inspection cameras
  • Refuse and recycling collection vehicles
  • Leaf collection systems
Contract: 040924-FSC
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tisyn Milne
705.730.8505
Melissa Harper
705.229.9620
Contract: 011824-INT
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Interspiro
BC AB SK MB ON NB PE NS NL YT NT NU
  • SCBA
  • Firefighting PPE
  • SCBA and related accessories
  • NIOSH SCBA
  • NFPA SCBA
  • Breathing apparatus
  • Respiratory protection equipment
  • NFPA SCBA
  • 4500psi and 2216psi
  • Decontamination
Contract: 011824-INT
Contract Valid Until: 29 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Chris Newman
519.292.6137
Tim Hammes
262.947.9901
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Draeger Safety Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • NFPA-certified SCBA (Self-contained Breathing Apparatus)
  • NIOSH-certified SABA (Supplied-air Breathing Apparatus)
  • Gas masks (half and full face) CBRN
  • Air-purifying respirators (half and full face) and filters (NIOSH)
  • NIOSH-certified PAPR (Powered Air-purifying Respirator)
  • RIT Systems
  • SCBAs and accessories’ cleaning washers and dryers
  • Thermal imaging cameras (TICs)
  • Gas detection and HAZMAT
  • Chemical protection suits
Contract: 011824-DRA
Contract Valid Until: 29 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dan Beerens
403.909.2438
Matt Vienneau
647.202.3243
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

MSA Safety Sales
BC AB SK MB ON NB PE NS NL YT NT NU
  • Respiratory protection
  • Supplied-air respirators (SCBA)
  • SCBA parts and accessories
  • Gas masks
  • Gas mask parts and accessories
  • Air-purifying respirators
  • APR parts and accessories
  • PAPR systems
  • RIT systems
  • Integrated TICs
Contract: 011824-MSS
Contract Valid Until: 29 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brandon Griffin
613.329.2715
Rekha Mishra
416.620.2526
Scott McGuire
724.742.8028
Brittney Carr
724.741.7653
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

LION First Responder
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts
  • Uniform pants and trousers
  • Class A dress uniforms
  • NFPA-certified uniforms
  • Polo shirts
  • Uniform outerwear
  • HiVis outerwear
  • Softshell jackets
  • Training and tactical uniforms
  • Ballistic vest carriers, undervest and job shirts
Contract: 011124-LIO
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Burnette
800.468.4654 ext 1961
Contract: 030923-KMP
Contract Valid Until: 3 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Viably (formerly Komptech Americas)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Low-speed single shaft shredders
  • Low-speed dual shaft shredders
  • High-speed grinders
  • Star screen machines
  • Trommel screen machines
  • Straddle-type windrow turners
  • Stone and light material separators
  • Conveyors
  • Depackagers
  • Mulch coloring units
Contract: 030923-KMP
Contract Valid Until: 3 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Lee Short
403.561.7196
Ljubica Hood
720.296.9121
Brandon Lapsys
303.669.5637
Contract: 040924-JPA
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

JAPA Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Excavator rentals and sales
  • Wheel loader rentals and sales
  • Soil compactor rentals and sales
  • Asphalt roller rentals and sales
  • Motor grader rentals and sales
  • Shop and field service
  • Authorized Cummins dealer
  • XCMG parts facility
  • TREK undercarriage dealer
  • A/C repair
Contract: 040924-JPA
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
AB, NT
John Gallimore
780.962.5272
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

All Traffic Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Radar speed signs
  • Variable message signs
  • Radar message signs
  • Speed and message trailers
  • Vehicle counter and classifier
  • Reporting and remote management cloud software
  • ALPR compatible trailers
  • Surveillance tech
Contract: 090122-ATS
Contract Valid Until: 7 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
John De Schepper
866.366.6602 ext 245
Cyndi Phillips
866.366.6602 ext 315
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
Myrielle Robitaille
514.465.4581
Contract: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ZOLL Medical
BC AB SK MB ON NB PE NS NL YT NT NU
  • AEDs
  • Defibrillators
  • Accessories
Contract: 041823-ZLL
Contract Valid Until: 30 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Aliaa Abou Altouyour
289.326.6529