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-2024-010-VCC
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Viking-Cives
BC AB SK MB ON NB PE NS NL YT NT NU
  • Turn-key trucks
  • Roll offs
  • Emergency lighting
  • Snow removal equipment
  • Dump bodies
  • Snow plows
  • Brooms
  • Magna wing plow
  • Up-fitting services
  • Flusher trucks
Contract: CAN-2024-010-VCC
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ian McCorquodale
519.232.4433
Contract: CAN-2024-010-AVO
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

AVO Vehicle Outfitting Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Emergency vehicle upfitting
  • Emergency and amber lighting, sirens, electronics
  • Commercial and work truck vehicle upfitting
  • Van and truck accessories, storage, cabinets
  • Automotive consoles, electronics mounting systems
  • Automotive laptop and tablet mounting solutions
  • Non-automotive tablet and electronic mounting solutions
  • Automotive electrical, battery and charging solutions
  • In-vehicle intercom and radio head-sets
  • Radio, cellular, and GPS antenna solutions
Contract: CAN-2024-010-AVO
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kendra Pare
778.285.8200
Tim Baillie
778.285.8200
Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Falcon Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck-mounted cranes and lifting equipment – knuckleboom, stiffboom, forestry crane and marine crane
  • Snow and ice plows, spreaders, dump bodies, all season combo bodies and trucks
  • Bucket trucks, aerial lifts and utility equipment
  • Service mechanic trucks, service bodies, service cranes and lube trucks
  • Upfitting and fleet accessory sales and installation
  • OEM and aftermarket parts supply
  • Hooklifts, custom flat decks and truck-mounted forklifts
  • Hi-rail and road-to-rail equipment
  • Equipment service and support – mobile field service and repairs
  • Equipment leasing, rentals and financing

Contract: CAN-2024-010-FEL
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Christina Matthews
604.888.5066
SK
William Worth
306.352.4266
Contract: CAN-2024-010-RAM
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Range Mobility Inc
BC AB SK MB ON NB PE NS NL YT NT NU
  • Emergency vehicle upfitting
  • Commercial vehicle upfitting
  • Vehicle mounting systems
  • Fleet tires
  • Mechanical fleet services
  • Emergency/Amber lighting
  • Emergency lights and sirens
  • Computer mounting solutions
  • Automotive electronics mounting solutions
  • Non-automotive electronic mounting solutions
Contract: CAN-2024-010-RAM
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Craig Mannell
403.730.2130
Justin Lalicon
403.730.2130
Contract: CAN-2024-010-DPI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Drive Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Truck and equipment upfitting (PTO and Hydraulics)
  • Dump trucks
  • Flatbed trucks
  • Crane trucks
  • Utility service trucks with total storage and equipment
  • Towing and recovery trucks
  • Hooklifts and roll-off trucks
  • Aerial trucks
  • Winch truck rig ups
  • Truck and van accessories
Contract: CAN-2024-010-DPI
Contract Valid Until: 31 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ivan Valverde
289.453.1090 ext. 3110
SK, MB
Patrick Desmarais
204.390.4200
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: 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-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: 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
  • FXR, FXM, FXC, AeroFlex, and proximity turnouts
  • Traditional and modern helmets
  • Dex-Pro gloves
  • TECGEN51 fatigues
  • EMS and USAR
  • Wildland gear
  • Isolation gowns and coveralls
  • Gear wash clean and repair services
  • Structural boots
  • H41 interceptor particulate blocking hoods
Contract: 010424-FDX
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gary Schofield
905.999.0233
Allen Rom
330.242.1923
Kelsey McKinley
330.427.8440
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
Sandy Longarzo
866.344.4249
Chelsea Allen
866.344.4249
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Starfield Lion
BC AB SK MB ON NB PE NS NL YT NT NU
  • Starfield Bunker Gear
  • LION helmets
  • LION gloves and boots
  • LION hoods
  • LION CBRN
  • LION StationWear
  • LION RescueWear
  • LION Fire Training
  • LION First Responder training products
Contract: 010424-LIO
Contract Valid Until: 27 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rob Hosselet
613.296.7153
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
Tom Ames
617.648.4245
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

UniFirst Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Full service rental program
  • Shirts, pants, jackets, coveralls and polos
  • Flame resistant garments
  • Enhanced visibility garments
  • CSA Z-96 visibility garments
  • Food prep garments
  • Butcher smocks, medical lab coats and smocks
  • Scrubs and patient wear
  • Facility services, mats, mops, wipers and microfiber
  • Paper, restroom, soap, sanitizer and air fresheners
  • Discounted apparel available for purchase through Canada Direct Sales
Contract: 011124-UFC
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Nathan Pickard
864.606.2664
Direct Sales
Warren Walker
416.994.8923
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Canadian Linen and Uniform Services
BC AB SK MB ON NB PE NS NL YT NT NU
  • In-person customized quote
  • Complete uniform rental program
  • Custom fittings on site
  • Weekly inventory management
  • Laundering services
  • Managed restroom services
  • Garment customization option
  • Direct purchase options
  • First aid supplies and service
  • Towels, mops, floor mats and more
Contract: 011124-VST
Contract Valid Until: 25 Mar 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Manny Gomes
204.792.3742
Richard Bruce
403.775.5909
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: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Demers Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Crestline Ambulance
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ambulances
Contract: 122123-DEM
Contract Valid Until: 28 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

CDW Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • End user computing devices
  • Apple authorized education reseller
  • Accessories and peripherals
  • Networking
  • Servers
  • Storage
  • Software
  • Security
  • Cloud computing
  • Configuration services, implementation services, and more
  • IT services contract award
Contract: 121923-CDW
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Yazan Kayyali
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SHI International
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hardware
  • Software
  • Peripherals
  • Cloud
  • Technology solutions
  • Professional services
Contract: 121923-SHI
Contract Valid Until: 27 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
David Jeffrey
647.203.6691
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Stertil-Koni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Heavy duty vehicle lifts
  • Mobile column lifts
  • Inground piston lifts
  • Inground scissor lifts
  • Platform lift – true vertical rise
  • 2-post lifts
  • 4-post lifts
  • Truck lifts
  • Bus lifts
  • Lift accessories and shop equipment
Contract: 121223-SKI
Contract Valid Until: 12 Feb 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Shane Vermeulen
866.962.1218
Sarah Stoner
204.599.4945