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: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Soft Play
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

BCI Burke
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playgrounds
  • Shade canopies
  • Dog park equipment
  • Outdoor fitness
  • Outdoor music
  • Site amenities
  • Swings
  • Slides
  • Climbers
  • Playground design
  • Obstacle course
  • Outdoor classroom
Contract: 010521-BUR
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jill Hagen
920.517.9778
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Miracle Recreation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial playground equipment
  • Inclusive and accessible play
  • Custom and themed playgrounds 
  • Sensory playground equipment
  • Early childhood playgrounds
  • Freestanding play
  • Playground components
  • Site amenities and furnishings
  • Outdoor fitness equipment
  • Shade structures
  • Safety surfacing
  • Turnkey solutions
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Little Tikes Commercial
BC AB SK MB ON NB PE NS NL YT NT NU
  • Commercial playground equipment
  • Inclusive and accessible play
  • Custom and themed playgrounds
  • Sensory playground equipment
  • Early childhood playgrounds
  • Freestanding play
  • Playground components
  • Site amenities and furnishings
  • Outdoor fitness equipment
  • Shade structures
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.2767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

No Fault
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playground safety surfaces
  • Poured-in-place (PIP) safety surface
  • Poured-in-place (PIP) bonded rubber mulch
  • 2′ x 2′ safety tiles
  • Rubber mulch
  • Loose fill rubber nuggets
  • Artificial turf for playgrounds
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Playworld Systems
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5117
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

SofSurfaces, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • DuraSAFE protective safety surfacing
  • DuraTRAIN fitness flooring system
  • DuraSOUND rubber acoustic tiles
  • DuraSTRONG ballast
  • DuraSTRONG architectural roofing pavers
  • Finishing ramps
  • Adhesives
  • Dispensing units
  • Under sheeting
  • Installation
Contract: 010521-SFS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brad Goss
800.263.2363 ex:212
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ez Dock
BC AB SK MB ON NB PE NS NL YT NT NU
  • Floating docks
  • Modular docks
  • Polyethylene docks
  • Boat ports and lifts
  • PWC ports
  • Kayak launches
  • Canoe launches
  • Gangways
  • Railings
  • Anchoring
Contract: 010521-LTS-2
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, PE, NS
John Whynacht
902.201.5431
BC, AB, NT, NU
Doug Knight
800.654.8168
SK, MB
Garth Krulicki
204.642.7064
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Wabash Valley
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rain Drop Products, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-RDP
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Holt
419.606.7726
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

USA Shade
BC AB SK MB ON NB PE NS NL YT NT NU
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, NT, NU
Lorraine Friesen
250.681.5119
ON, NL, PE, NB, NS
Mike Lovering
519.757.3767
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacesaver
BC AB SK MB ON NB PE NS NL YT NT NU
  • High-density mobile storage systems
  • Museum storage cabinets
  • Evidence storage
  • Athletic equipment storage
  • Secure weapons racks
  • Art rack storage
  • Education storage
  • Library shelving
  • Healthcare supply storage
Contract: 010920-SPC
Contract Valid Until: 18 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
800.255.8170
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NP Aerospace
BC AB SK MB ON NB PE NS NL YT NT NU
  • Body armour
  • Ballistic inserts
  • Ballistic helmets
  • Ballistic shields
  • Bomb disposal suits
  • Bomb suits accessories
  • NIJ level III and IV hard armour
  • Military and law enforcement gear
  • NIJ bomb suits
  • Concealable armour plates
  • Tactical gear and accessories
  • Rifle special threat armour 
Contract: 011221-NPA
Contract Valid Until: 19 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Elizabeth Spear-Goble
519.857.7697
Michael Lovell
256.200.4867
Contract: 011221-HCM
Contract Valid Until: 19 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HighCom Armor
BC AB SK MB ON NB PE NS NL YT NT NU
  • NIJ 0101.06 and NIJ 0106.01
  • Level III and IV hard armour plates
  • Rifle special threat armour
  • ACH PASGT ballistic helmets
  • Level III ballistic shields
  • Level IIIA soft armour
  • Concealable and overt carriers
  • Tactical K-9 and plate carriers
  • Rifle armour kits
  • Military and law enforcement gear
  • NIJ ballistic body armour
  • Gear and accessories
Contract: 011221-HCM
Contract Valid Until: 19 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jamie McCormick
540.421.6555
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Quadient
BC AB SK MB ON NB PE NS NL YT NT NU
  • Communications software
  • Documentation automation
  • Journey mapping
  • Parcel locker solutions
  • Postage meters
  • Mailing systems
  • Folder inserters
  • Shipping software
  • Mailroom accounting software
  • Inbound parcel tracking software
Contract: 011322-QDT
Contract Valid Until: 28 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Ella Morrison
905.475.3722
Chris Lachine
905.475.3722
Contract: 012821-GDI
Contract Valid Until: 19 Mar 2025
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: 012821-GDI
Contract Valid Until: 19 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Michael Price
416.689.8070
Frank Wilson
403.993.7727
Contract: 020421-ACT
Contract Valid Until: 24 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

VFA Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • 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: 020421-ACT
Contract Valid Until: 24 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Jen Marshall
613.857.5950
Contract: 020421-RTH
Contract Valid Until: 24 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

RothIAMS
BC AB SK MB ON NB PE NS NL YT NT NU
  • Facility condition assessment
  • Asset management planning
  • Asset management software
  • Data mining & analytics
  • Preventative maintenance plans
  • Accessibility assessments
  • Equipment inventory & tagging
  • Facility management planning
  • Energy assessments
  • Re/retro-commissioning
  • Building performance consulting
  • LEED & BOMA best facilitation
Contract: 020421-RTH
Contract Valid Until: 24 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Bill Roth
416.700.6678
Contract: 020421-GGI
Contract Valid Until: 24 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Gordian
BC AB SK MB ON NB PE NS NL YT NT NU
  • Strategic capital planning
  • ROPA (return on physical assets)
  • IFP (integrated facilities program)
  • Space utilization
  • Sustainability solutions

Contract: 020421-GGI
Contract Valid Until: 24 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gabby Rosas
215.287.8226
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

TELUS Communications Inc. (dba SkyHawk Telematics)
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet and equipment monitoring software
  • Winter operations modules
  • Power utility fleet software
  • Vehicle-specific hardware
  • Sensor and input integration
  • Precise materials management data
  • Subcontractor productivity tools
  • In-cab route optimization tools
  • Fleet safety and compliance features
  • North American cellular networks coverage
  • Hardware installation specialists
  • On-site and virtual training program
Contract: 020221-SKY
Contract Valid Until: 26 Mar 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
ON, NB, PE, NS, NL
Elaine Pennell
905.580.5440
BC, AB, SK, MB
Russell Love
403.554.5074