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: 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: 082025-RVG
Contract Valid Until: 8 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ferrara Fire Apparatus, Inc.
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
Eric Adams
225.235.3983
Contract: 081425-AMR
Contract Valid Until: 13 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Modern Mechanical Ice Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ice Rink Chiller and mechanical systems
  • Ice rink floor construction
  • Ice rink design services
  • Ice rink engineering services
  • Dasher boards
  • Ice making & painting
  • Rubber flooring
  • Cubby benches
  • Ice resurfacers: Engo
  • Arena accessories

Contract: 081425-AMR
Contract Valid Until: 13 Oct 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Cole McDevitt
952.905.0061
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: 071223-CLH
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Calhoun Super Structures
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fabric structure design and engineering
  • Fabric structure installation
  • Recovers and repairs
  • Fabric shelter program

Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jason St. George
612.999.8099
Dan Dalzell
519.777.0803
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: 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: 071223-BRT
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Britespan Building Systems
BC AB SK MB ON NB PE NS NL YT NT NU
  • Buildings, building systems
  • Tension membrane fabric buildings
  • Construction services
  • Salt storage facilities
  • Cold storage and warehousing
  • Commodity storage buildings
  • Repair and preventive maintenance programs
  • Replacement covers
  • Relocation services
  • Design and engineering services

Contract: 071223-BRT
Contract Valid Until: 18 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
George Lawless
715.301.5490
ON
Chris Hogervorst
519.531.0558
BC, AB, SK, MB, NB, PE, NS, NL
Brandon Rybicki
519.531.0430
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Grainger
BC AB SK MB ON NB PE NS NL YT NT NU
  • Broad line of public safety offerings
  • Corrections and police line cards
  • Fire and EMS gear and equipment
  • Emergency products and solutions
  • Top 200 item hot list pricing
  • Pre-paid and standard shipping
  • After-hours emergency service
  • Member incentive programs
  • Inventory management available
  • Custom kitting capabilities
Contract: 080922-WWG
Contract Valid Until: 7 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Marty Luciw
403.991.2727
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
Contacts
Erin W (EMS, Fire, Military)
403.614.6449
Dale Loyer (Municipal)
780.901.9300
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
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
Contacts
Brandon Griffin
613.329.2715
Rekha Mishra
416.620.2526
Scott McGuire
724.742.8028
Brittney Carr
724.741.7653
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
Contacts
Matt Vienneau
647.202.3243
Contract: 053024-MAI
Contract Valid Until: 23 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Manitou
BC AB SK MB ON NB PE NS NL YT NT NU
  • Industrial forklift
  • Material handling solutions
  • Forklift training
  • Rough terrain forklift
  • Electric forklift
  • Propane LPG, dual fuel, diesel
  • Warehouse forklift
  • Agricultural forklift
  • Warehouse and racking solutions
  • Access to genuine parts
Contract: 053024-MAI
Contract Valid Until: 23 Jul 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Todd Yager
612.414.7557
Chase Milam
865.318.4125
Contract: 020223-MAI
Contract Valid Until: 17 Apr 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Manitou/GEHL
BC AB SK MB ON NB PE NS NL YT NT NU
  • Compact skid loaders
  • Compact track loaders
  • Wheeled articulated loaders
  • Telehandlers
  • High capacity reach forklifts
  • Extended service programs
  • Operational training
  • Telematics program
  • Attachment tools and accessories
  • Access to genuine parts
Contract: 020223-MAI
Contract Valid Until: 17 Apr 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Todd Yager
612.414.7557
Chase Milam
865.318.4125
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HAIX
BC AB SK MB ON NB PE NS NL YT NT NU
  • Firefighting footwear
  • EMS footwear
  • Law enforcement footwear
  • Safety footwear
  • Cut protective footwear
Contract: 010424-HAX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Sandy Longarzo
866.344.4249
Chelsea Allen
866.344.4249
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
Contacts
Jim Zurfluh
253.320.5856
Contract: CAN-2024-013-GFC
Contract Valid Until: 14 Nov 2028
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Government Frameworks
BC AB SK MB ON NB PE NS NL YT NT NU
  • Records management – Laserfiche Cloud and Shiny Docs
  • Records health check – virtual and on-site
  • Digital forms & process automation (FARMER)
  • Accounts payable automation
  • Development permit portal – applications, permits, and Inspections
  • Contract management
  • Virtual Records Coordinator as a Service (VRCaaS)
  • Cemetery management – Chronicle
  • Training and development programs – software and upskilling
  • CAO mentoring and succession planning

Contract: CAN-2024-013-GFC
Contract Valid Until: 14 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Philip Hicks
780.218.8400
Pamela Nicholson
416.804.7985
Contract: 080824-DIN
Contract Valid Until: 1 Nov 2028
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Daikin Applied
BC AB SK MB ON NB PE NS NL YT NT NU
  • HVAC equipment solutions
  • Service and repair solution
  • Maintenance plans
  • Installation / turnkey
  • Refrigeration
  • Training
  • Rental solutions
  • Air quality

Contract: 080824-DIN
Contract Valid Until: 1 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Travis Massman
573.353.2559
Bryce Zaner
763.203.1330
Contract: 061324-FED
Contract Valid Until: 24 Oct 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FedTec
BC AB SK MB ON NB PE NS NL YT NT NU
  • IT staffing and consulting
  • Program and project management services
  • Business process optimization service
  • Managed staffing services
  • Recruitment process outsourcing
  • Software development, cybersecurity solutions
  • Data analytics, cloud computing
  • Workforce planning and development
  • Training and development programs
  • Executive staffing
Contract: 061324-FED
Contract Valid Until: 24 Oct 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Munish Sangwan
778.999.7195