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-2026-002-NOV
Contract Valid Until: 30 Jun 2033
Invoiced Direct Through Supplier
Contract Documents:
RFP | Contract | Evaluation Summary
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- Oracle Fusion implementation, ERP, HCM, EPM, SCM and CX (CRM) implementations, including invoice automation
- Municipal solutions (property tax, utility billing, cashiering, animal licensing, permits and licenses, etc.)
- Substitute management and absence tracking/dispatch system implementation for K-12 school districts
- Oracle NetSuite for Government implementation
- Payroll administration services
- Cloud infrastructure enablement using Oracle Cloud Infrastructure
- Middleware implementation (e.g., Oracle Integration Cloud)
- Application managed support services for Oracle Fusion and NetSuite for Government
- Help desk IT support, security management and cyber security assessments for public sector organizations
- Artificial intelligence enablement
Contract: CAN-2026-002-NOV
Contract Valid Until: 30 Jun 2033
Contract Documents:
RFP | Contract | Evaluation Summary
Invoiced Direct Through Supplier
Contract: 081524-SYS
Contract Valid Until: 18 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Automated fueling
- Cloud-based service / maintenance software
- Fuel price management system
- Vehicle telematics
Contract: 081524-SYS
Contract Valid Until: 18 Nov 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Hybrid Invoicing - Direct Billing or Invoice Through Association
Contract Documents:
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Contract: CAN-2024-010-ACT
Contract Valid Until: 31 Mar 2028
Contract Documents:
Hybrid Invoicing - Direct Billing or Invoice Through Association
Rob Dubois
Contract: CAN-2024-010-DPI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-VCC
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Wheelchair accessible vehicles
- Mobile medical vehicles
- Mobile counselling vehicles
- Mobile outreach vehicles
- Non-emergency medical transportation vehicles
Contract: CAN-2024-010-MMI
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-AVO
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: CAN-2024-010-WTW
Contract Valid Until: 31 Mar 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Dump packages
- Plow/sander/brine equipment packages
- Utility/mechanical service truck packages
- Hook lift packages
- Crane truck packages
- Flat deck packages
- Complete ready to go work truck packages
- Arborist packages
- Landscape packages
- Hi-Rail packages
Contract: CAN-2024-010-WTW
Contract Valid Until: 31 Mar 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
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- Implement customized job order contracting program
- Indefinite delivery / indefinite quantity (IDIQ) construction contracting
- Access to local and on-call contractors
- Job order development
- Construction management service
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2027
Invoiced Through Association
Contract Documents:
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- Wastewater management
- Predominately holding lagoons
- Tanks and septic systems
Contract: CAN-2023-019-AZL
Contract Valid Until: 15 Apr 2027
Contract Documents:
Invoiced Through Association
Contract: 082923-DAC
Contract Valid Until: 11 Oct 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Large frame agricultural tractors and attachments
- Material handling attachments
- Rotary cutters
- Combines
- Cotton
- Hay and forage equipment
- Tillage equipment
- Planting and seeding equipment
- Self propelled sprayers
- Ag management solutions
- Frontier implements and attachments
Contract: 082923-DAC
Contract Valid Until: 11 Oct 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 111522-TEA
Contract Valid Until: 3 Feb 2027
Invoiced Direct Through Supplier
Contract Documents:
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- All season airport runway snow chassis
- Airport plows
- Airport braking availability tester
- Ice control – Icebreaker, chemical sprayer / spreader
- Airport runway edge light cleaner
- Portable bird and wildlife deterrent
- Vehicle rollover warning system
- Monitoring and data acquisition system
- Asset tracking and management system
- Airport runway containment detection cameras
Contract: 111522-TEA
Contract Valid Until: 3 Feb 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 081425-CIM
Contract Valid Until: 13 Oct 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Over 6000 ice rink installations world wide
- Net Zero ice rink solutions
- Design and Engineering services for new build and retrofit ice rink systems
- Complete packaged refrigeration systems
- Distinct cooling layout and floor design
- Natural Refrigerant Based refrigeration solutions (CO2, Ammonia, Low charge ammonia)
- Smart Connected Products with intuitive features for energy efficient equipment
- Complete project commissioning and on-site installation or supervision
- Unmatched project management capabilities
- In-house manufacturing of all major components
- After sales service – Preventive maintenance, service inspection and customer support agreements
Contract: 081425-CIM
Contract Valid Until: 13 Oct 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2025-005-NAP
Contract Valid Until: 31 Jul 2028
Invoiced Direct Through Supplier
Contract Documents:
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- Parts for automobiles and light trucks
- Parts for medium and heavy duty trucks
- Parts for agriculture, farm, lawn and garden equipment
- Off highway / industrial vehicle parts
- Recreational / marine vehicle parts
- Technician training
- Shop management training
- Shop supplies, tooling, and equipment
- Mechanics tools and equipment
- EV parts and training
Contract: CAN-2025-005-NAP
Contract Valid Until: 31 Jul 2028
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Invoiced Through Association
Contract Documents:
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- Culverts
- Bridges
- Sanitary, storm, and drainage pipe/fittings
- Stormwater management
- Bridge-in-a-box
- Bin-wall retaining walls and bridge abutments
- Slotted drain
- Culvert markers
- Sign posts
- Geosynthetics
- Pole cribs
- Guardrail
- Steel sheeting
- Beaver control
- Water control gates
Contract: CAN-2022-018-ARM
Contract Valid Until: 31 Dec 2027
Contract Documents:
Invoiced Through Association
Contract: 121024-CTL
Contract Valid Until: 18 Feb 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Video surveillance systems
- Electronic access control
- Fire and life safety
- Intrusion detection
- Perimeter protection
- Identity management
- License plate recognition
- Mass notification
- Digital transformation
- Cyber security solutions
Contract: 121024-CTL
Contract Valid Until: 18 Feb 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: 091422-FAS
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- OEM, MRO, and construction products
- Industrial supplies
- Locally stocked MRO products at over 2,000 US locations
- Inventory management solutions such as bin stocks, vending, and on-site
- Freight free on all standard orders
- No minimum order quantities
- Local delivery by a Fastenal representative
- Over 19 different MRO product categories
- Online ordering
- Same day delivery on in stock items
Contract: 091422-FAS
Contract Valid Until: 8 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 1.9 million items, including hard-to-find products
- 24 / 7 online ordering with no minimum order
- Pre-paid freight on orders shipped via ground
- Same-day shipping on 99% of in-stock items
- KeepStock inventory management solutions
- Facility MRO supplies and services
- Safety supplies
- Police and First Responder supplies
- Distributor Alliance Small Business Program
Contract: 091422-WWG
Contract Valid Until: 8 Nov 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Invoiced Direct Through Supplier
Contract Documents:
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- Woman-owned Business (WBE)
- Freestanding aquatic play equipment
- Water play systems
- Ground sprays and fountains
- Activity towers (aquatic recreation structures)
- Water management solutions
- Amenities – seating and shades
- Amenities – aquatic recreation surfacing
- Amenities – washroom and changeroom facilities
- Feasibility planning and discovery
- 2D and 3D design services
- Lifetime post-service support
Contract: 101625-WTR
Contract Valid Until: 17 Dec 2029
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier
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- Strategic capital planning
- ROPA (return on physical assets)
- IFP (integrated facilities program)
- Space utilization
- Sustainability solutions
- Facility condition assessment
- Site infrastructure assessment
- Statistical modelling
- Due diligence assessment
- Equipment inventory & tagging
- Accessibility assessment (ADA)
- Energy assessment
- Preventive maintenance plans
- Capital planning & forecasting
- Capital budget prioritization
- Asset management software
- Mobile self-assessment app
Contract: CAN-2023-25-GOR
Contract Valid Until: 28 Feb 2029
Invoiced Direct Through Supplier