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: 031022-GER-2
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Connor Sports
BC AB SK MB ON NB PE NS NL YT NT NU
  • Athletic surfaces
  • Sports surfaces
  • Hardwood sports floors
  • Portable sports floor
  • Dance studio flooring
  • Weight room surfaces
  • Rolled and poured rubber
Contract: 031022-GER-2
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joel McCausland
801.706.6071
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nachurs Alpine
BC AB SK MB ON NB PE NS NL YT NT NU
  • Approved airfield liquid runway deicing fluids
  • Approved airfield granular runway deicing solids
  • Approved airfield bio based liquid runway deicing fluid
  • 50% potassium acetate liquid deicing fluids
  • Other potassium acetate liquid deicing fluids
  • Liquid freeze release chemicals for roads and bridges
  • Proprietary low corrosion salt products
  • Approved runway deicing and anti-icing chemicals
  • Deicing and anti-icing chemicals for roads and bridge decks
  • Deicing chemicals for hospitals and helipads
Contract: 110122-NCH
Contract Valid Until: 23 Jan 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Michael Buschek
847.975.7100
Dan Black
614.560.7922
Ashley Saad
800.622.4877 ext 300
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
Contacts
Andrew Laverty
647.588.7926
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Portafloor
BC AB SK MB ON NB PE NS NL YT NT NU
  • Temporary flooring
  • Portable flooring for walkways, roads, etc.
  • Event flooring
  • Temporary platforms, parking and roadways for industry
  • Military (FOB) flooring for tents, structures
Contract: 031022-GER-1
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
John Massman
801.448.1001
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sport Court
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor modular athletic surfaces
  • Indoor modular sports surfaces
  • Turnkey court installation and site prep
  • Concrete placement for outdoor courts
  • Sports components and accessories
Contract: 031022-GER-3
Contract Valid Until: 26 May 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Joel McCausland
801.706.6071
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: 070821-FNN
Contract Valid Until: 9 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FINN
BC AB SK MB ON NB PE NS NL YT NT NU
  • Hydroseeders
  • Material blowers
  • Straw blowers
Contract: 070821-FNN
Contract Valid Until: 9 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
David Mills
513.642.2227
Contract: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Haworth
BC AB SK MB ON NB PE NS NL YT NT NU
  • Task, lounge, executive, conference, and healthcare seating
  • Active and archival storage solutions
  • Desk and tables to include height adjustable
  • Freestanding and moveable walls
  • Accessories to include lighting, mobile carts, healthcare
Contract: 091423-HAWRT
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Susan Carpenter
416.302.1390
Contract: CAN-2023-021-IOL
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Esso
BC AB SK MB ON NB PE NS NL YT NT NU

  • (Regular Unleaded) RUL 87 DCA
  • (Premium Unleaded) PUL 91 DCA
  • (Low Sulphur Diesel) LS Bio
  • (Low Sulphur Diesel) LS Bio Dyed
  • (Low Sulphur Diesel) LS
  • (Low Sulphur Diesel) LS Dyed

Contract: CAN-2023-021-IOL
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jennella Silverman
888.330.2419
Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Petro-Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • SuperPass fleet fuel card
  • Petro-Pass cardlocks (Truck stops)
  • Gasoline products
  • Diesel products

Contract: CAN-2023-021-SUN
Contract Valid Until: 30 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
June Chan
587.226.5297
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: 051321-ENV
Contract Valid Until: 27 Jul 2026
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Envisage Technologies
BC AB SK MB ON NB PE NS NL YT NT NU
  • Training management system
  • Asset management
  • PPE tracking
  • Shift scheduling and time tracking
  • Personnel and conduct notification
  • Early intervention
  • Compliance tracking
  • Learning management software (LMS)
  • Professional development tracking
Contract: 051321-ENV
Contract Valid Until: 27 Jul 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Contacts
Alisa St. Laurent
703.999.7695
Mark Catone
760.415.1550
Judy Webb
519.820.7751
Contract: 120921-BLE
Contract Valid Until: 13 Jan 2026
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
  • Purchase used fire apparatus
  • Apparatus rental & lease
  • Refurbishment
  • Collision repair
  • Ambulance & apparatus remounts
  • Sale of surplus fire apparatus
  • Brokerage of fire apparatus
  • Buyback program
  • Pump certification
  • DOT inspections
Contract: 120921-BLE
Contract Valid Until: 13 Jan 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Dan Arant
256.776.7786
Nate Smith
256.776.7786
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Automobile lubricants and fluids
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Chris Gallant
587.372.7284
Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Labrie Environmental Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Labrie side loaders
  • Leach rear loaders
  • Wittke front loaders
  • Envirolink technology
  • Automated, manual, and tippers
  • Recycle and multi-compartment
  • Tip-to-dump and full eject
  • EV and CNG
  • Residential & organics
  • Commercial and demolition

Contract: 110223-LEG
Contract Valid Until: 28 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andy LeVasseur
920.312.6124
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: 061323-MAC
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Milliken
BC AB SK MB ON NB PE NS NL YT NT NU
  • Carpet tile
  • LVT
  • PVC free LVT
  • Entry-way systems
  • Flooring sundries – adhesive
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
AB, NT, NU, YT
Lanna Polack
780.690.6682
Contract: 082923-KBA
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

Kubota
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sub & compact tractors (up to 60 HP)
  • Utility tractors (60+ HP)
  • Tractor-loader backhoe
  • Hay balers & wrappers
  • Disc mowers & conditioners
  • Tedders & rakes
  • Broadcast spreaders
  • Professional zero-turn mowers
  • Commercial walk-behind mowers
  • Commercial front-mounted mowers
  • Diesel & gas utility vehicles
  • Implements & attachments
Contract: 082923-KBA
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Contacts
Andrew Marshall
905.767.5457
Mike Bender
519.870.2316
Contract: 113021-RVG-2
Contract Valid Until: 10 Feb 2026
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
  • Custom and commercial pumpers
  • Wildland and quick attack pumpers
  • Aerial ladder products
  • Aerial platform products
  • Rescue products
  • Tanker products
  • Industrial products
Contract: 113021-RVG-2
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Eric Adams
225.235.3983
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Spacefile International Corp.
BC AB SK MB ON NB PE NS NL YT NT NU
  • High density storage shelving
  • Compact shelving
  • High density mobile shelving
  • 4-post shelving
  • Wide span shelving
  • Designer Live! solution plans
  • Cantilever shelving
  • Art & storage racks
  • Mobile storage carts
  • Storage system moves & repairs
Contract: 110923-SPCFI
Contract Valid Until: 29 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
BC, NT, NU, YT
Jason Mandel
604.668.8380