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: 020124-CET
Contract Valid Until: 4 Apr 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CET Fire Pump MFG.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Portable and mounted pumps
  • Foam trailers
  • Skid units
  • Skid units with glider kits
  • Skid units with side mounted pumps on glider kits
  • Polypropylene water tank
  • Polypropylene component for skid units
Contract: 020124-CET
Contract Valid Until: 4 Apr 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jean-Michel Boisvert
845.863.4896
Contract: 082025-RVG
Contract Valid Until: 8 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spartan Emergency Response
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aerial ladders, TDA’s, and platforms
  • Custom and commercial pumpers
  • Rescue trucks
  • Tanker trucks
  • Wildland vehicles
  • EV pumper
  • Industrial fire protection
  • Refurb and remount
Contract: 082025-RVG
Contract Valid Until: 8 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sean Montague
604.743.0090
Contract: 101525-BLE
Contract Valid Until: 16 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Brindlee Mountain Fire Apparatus
BC AB SK MB ON NB PE NS NL YT NT NU
  • Buy used apparatus
  • Sell used apparatus
  • Broker or auction used apparatus
  • Refurbish used apparatus
  • Service used apparatus
  • Lease used apparatus
  • Ambulance remounts
  • Collision repair
  • Mobile service work
  • Pump testing
  • Buy-back financing
  • DOT Inspections
Contract: 101525-BLE
Contract Valid Until: 16 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Dan Arant
256.776.7786
Nate Smith
256.776.7786
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Fire-Dex
BC AB SK MB ON NB PE NS NL YT NT NU
  • AeroFlex, FXR, FXM, and FXC turnouts
  • TECGEN51 multipurpose PPE
  • Particulate blocking hoods
  • Structural firefighting boots
  • FDXL90 technical rescue boots
  • EMS and USAR gear
  • Wildland gear
  • Firefighting helmets
  • Structural firefighting gloves
  • Extrication gloves
  • PPE rentals
  • PPE clean and repair services
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Allison DeCongelio
330.752.2967
Contract: 082025-ITI
Contract Valid Until: 8 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

ITURRI America
BC AB SK MB ON NB PE NS NL YT NT NU
  • Wildland Urban Interface Fire Apparatus:
    • Wildland 3: 600 gal | 250-350 gpm
    • Wildland 3 Max: 600 gal | 500 gpm
    • Wildland 4: 850 gal
    • Wildland 5: 600 gal
    • Wildland 6: 300-350 gal
    • Wildland 6 Lt Rescue: 300 gal | 1.5t cargo
    • WUI Mini Pumper: 500/600 gal | 1250 gpm
    • WUI Pumper: 1,000 gal | 1500 gpm
    • Tactical Tender: 2,000 gal
    • Tactical Tender: 3,000 gal
    • Wildland Rescue: 3.5t cargo
Contract: 082025-ITI
Contract Valid Until: 8 Dec 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, YT, NT, NU
Sean Montague
604.308.6402
Contract: 040924-URI
Contract Valid Until: 11 Jun 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

United Rentals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rental of equipment
  • Used equipment sales
  • Operator certification and required training
  • Equipment service and maintenance
Contract: 040924-URI
Contract Valid Until: 11 Jun 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mark Dunlop
514.248.5177
Contract: 091423-KII
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

KI Furniture
BC AB SK MB ON NB PE NS NL YT NT NU
  • Educational furniture for higher education and K-12
  • Library furniture
  • Dormitory/residence/cafeteria furniture
  • Fixed and auditorium furniture
  • Office furniture – desking, storage, private office
  • Healthcare furniture
  • Lounge and public space seating
  • Conference and training tables
  • Stack, guest, and task seating
  • Demountable/movable walls
Contract: 091423-KII
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andy Vanstraten
920.468.2394
John Mills
416.360.1414
SK, MB, NU
Richard Neufeld
204.229.5599
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Dulux Paints - Canadian Industries Limited
BC AB SK MB ON NB PE NS NL YT NT NU
  • Architectural paint products
  • Commercial paint products
  • Heavy duty paint products
  • Paint, supplies, and equipment
  • Wallcovering
  • Low / No VOC products
  • Product recommendations /specifications
  • On-site training
  • Color matching
  • Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mark Tanel
647.615.2773
Contract: 111424-GDI
Contract Valid Until: 27 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

GovDeals
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turnkey system
  • Selling surplus assets via online auction marketplace
  • Self-service functionality with unlimited users
  • Real-time reporting tools within secure account
  • Extensive marketing outreach to bidders
  • Hands-on training for as many employees as desired
  • On-site assistance posting auctions at implementation
  • Personal service with 24/7 on-call availability
  • Online payment collection service with 3 – 10 day remittance
Contract: 111424-GDI
Contract Valid Until: 27 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Michael Price
416.689.8070
Frank Wilson
403.993.7727
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Blauer
BC AB SK MB ON NB PE NS NL YT NT NU
  • Uniform shirts and trousers
  • Ballistic vest uniform covers
  • Tactical and training uniforms
  • Polo shirts
  • Outerwear
  • Rainwear
  • Sweaters
  • Base-layers
  • Safety vests
  • Footwear
Contract: 011124-BLA
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Tom Ames
617.648.4245
Contract: 102924-GEO
Contract Valid Until: 23 Apr 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Geotab
BC AB SK MB ON NB PE NS NL YT NT NU
  • Data-driven GPS fleet tracking solutions
  • Keyless NFC fob
  • Self-install bundle
  • GO9 telematics device
  • ProPlus plan
  • Harness & training
Contract: 102924-GEO
Contract Valid Until: 23 Apr 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brian King
702.762.0616
Contract: 032525-AGI
Contract Valid Until: 15 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Alamo Group (TX) Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Front-, mid-, rear-boom mowers
  • Wide-area flail mowers
  • Flex-wing rotary mowers
  • Prime mover & implements
  • Tractor & mower turnkeys
  • Flail, rotary, & specialty heads
  • Mowing buckets
  • Amphibious & aquatic mowers
  • Remote-controlled slope mowers
  • OEM replacement & service parts
  • Operator safety training
Contract: 032525-AGI
Contract Valid Until: 15 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Nathan Moczygemba
830.372.9637
Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Precor Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Peloton bikes
  • Treadmills
  • Ellipticals
  • Recumbent & upright bikes
  • Strength equipment
  • Functional training accessories
  • Power lift
  • Escape Fitness products
  • TAG Fitness products
  • Air Assault products

Contract: 052324-PCR
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Dave Elton
480.216.1235
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SportsArt Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Treadmills
  • Ellipticals
  • Upright & recumbent cycles
  • Alternate trainers
  • Energy producing cardio equipment
  • Medical fitness equipment
  • Rehabilitation equipment
  • Medical treadmills
  • Strength training equipment
  • Dual function strength equipment
  • Fitness entertainment technology
  • Extensive standard warranty
Contract: 052324-SPA
Contract Valid Until: 29 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Craig Arriza
425.877.4100
Contract: 032525-ALO
Contract Valid Until: 15 May 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Bush Hog, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Flex-wing rotary cutters
  • Single- & multi-spindle rotaries
  • Rear- & forward-reach boom mowers
  • Finishing mowers
  • Landscape implements
  • Construction implements
  • Tillage implements
  • Hay tools
  • Snow blowers
  • Operator safety training
  • OEM replacement & service parts
Contract: 032525-ALO
Contract Valid Until: 15 May 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Mary Andrews
830.481.4818
Contract: 112124-TOS
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Toshiba
BC AB SK MB ON NB PE NS NL YT NT NU
  • Copiers, scanners, printers, and MFPs (mono and colour)
  • Wide-format printers
  • Managed print services
  • Thermal barcode printers
  • Digital signage solutions
  • Document solutions
  • Consumable supplies
  • Delivery and installation
  • End user training
  • Local sales and service support
Contract: 112124-TOS
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Natalie Little
1.877.227.5827 ext. 2657
Contract: 011223-VTS
Contract Valid Until: 24 Mar 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Volatus Aerospace Corp
BC AB SK MB ON NB PE NS NL YT NT NU
  • Public safety drone solutions
  • Enterprise UAS / ROV solutions
  • UAS thermal solutions and sales
  • UAS LiDAR solutions and sales
  • Optical gas imaging solutions
  • Drone and sensor training
  • LiDAR and photogrammetry mapping
  • GIS
  • Bathymetry surveys
  • Magnetometry surveys
Contract: 011223-VTS
Contract Valid Until: 24 Mar 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Rob Walker
204.955.2647
Hugues Tremblay
418.575.8135
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Hatch Associates Consultants, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet electrificiation
  • Alternative fueled fleet plans
  • Charging infrastructure design
  • Fueling infrastructure design
  • Resiliency plans
  • Cost estimates/grant writing
  • Workforce training
  • Facility design
  • Procurement support
  • Operational simulations
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Daniel Lang
215.641.8840
Contract: 051123-INA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

INF Associates
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management advisory
  • Fleet decarbonization feasibility and implementation
  • Fleet, charger/hydrogen and infrastructure technical specifications
  • Fleet and facility maintenance policy and SOP development
  • EV charging installation and maintenance
  • Insulated tooling and PPE
  • Training and PPE
  • Telematic solutions
  • Fleet leasing
  • Vehicle condition assessment and quality assurance
Contract: 051123-INA
Contract Valid Until: 19 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Naeem Farooqi
416.816.6786
Sherena Hussain
416.670.3280
Ryan Bakley
201.274.4131
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
Contacts
Melissa Kirk
937.266.0869