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: 091323-PPG
Contract Valid Until: 8 Nov 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PPG Architectural Finishes Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Architectural paint products
  • Commercial paint products
  • Heavy duty paint products
  • Paint, supplies, and equipment
  • Wallcovering
  • Low / No VOC products
  • Product recommendations /specifications
  • On-site training
  • Color matching
  • Color tools and sundry support
Contract: 091323-PPG
Contract Valid Until: 8 Nov 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Brent Anderson
780.233.6483
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

PowerSchool Group
BC AB SK MB ON NB PE NS NL YT NT NU
  • Student Information Systems (SIS)
  • Learning Management Systems (LMS), curriculum mapping, & lesson planning software
  • College, career, & life readiness (CCLR) software
  • Enterprise Resource Planning Software (ERP)
  • Enrollment & forms software
  • Attendance intervention & communication software
  • Special programs software
  • Student behavior support software
  • Assessments & analytics software
  • Applicant tracking, candidate assessment, & records management software
  • Professional learning & teacher evaluation software
  • Substitute teacher management software
Contract: 090320-POW
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Lisa Stokes
916.490.3917
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
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pierce
BC AB SK MB ON NB PE NS NL YT NT NU
  • Custom and commercial pumper products
  • Aerial products
  • Rescue products
  • Tanker products
  • Specialty vehicles
Contract: 113021-OKC-1
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Phoenix Business Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • SAP (Systems Applications and Products) Business by design
  • SAP Success factors
  • SAP S/4 Hana cloud ERP solution
  • SAP Concur
  • SAP Analytics cloud
  • SAP Ariba
  • AMS (Application Managed Services)
  • Production support
  • SAP Functional support
  • SAP Technical support

Contract: 090320-PNX
Contract Valid Until: 2 Nov 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Derik Simovart
310.779.9132
David Snyder
310.779.9132
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
  • Petro-Canada retail gas stations and store
  • 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
BC, AB, SK, MB
June Chan
587.226.5297
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
June Chan
587.226.5297
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Peterbilt
BC AB SK MB ON NB PE NS NL YT NT NU
  • Trucks and tractors: Class 5, 6, 7, and 8 (26,000 lbs GVW – 80,000lbs+ GVW)
  • Multitude of configurations:
  • Dump trucks
  • Vacuum trucks
  • Refuse trucks
  • Hook lift trucks
  • Roll-off trucks
  • Flat-bed trucks
  • Heavy-haul tractors
  • Plow trucks
Contract: 060920-PMC
Contract Valid Until: 1 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Grabinsky
905.858.7097
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Outdoor-Fit
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor multigyms
  • Outdoor cardio equipment
  • Outdoor body weight equipment
  • Outdoor strength equipment
  • Equipment customization
  • Site design
  • Equipment training
  • Programming
  • Service plans
  • Installation
  • Equipment testing
Contract: 010721-ODR
Contract Valid Until: 5 Feb 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Dan MacMaster
902.444.3447 ext. 2319
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

OshKosh Airport Products
BC AB SK MB ON NB PE NS NL YT NT NU
  • Aircraft rescue & firefighting vehicles
  • Snozzle – high reach extendable turret
  • Eco-EFP (foam test solution)
  • Striker 4×4
  • Striker 6×6
  • Striker 8×8
  • Stinger Q4 RIV
Contract: 113021-OKC
Contract Valid Until: 10 Feb 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
BC, AB, SK, MB, ON
Carey Feduniw
587.575.3707
Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nuvve
BC AB SK MB ON NB PE NS NL YT NT NU
  • V2G DC fast charging stations
  • Level 2 AC charging stations 
  • Nuvve V1G or V2G software
  • Intelligent energy management
  • Fleet management dashboard
  • Charging station maintenance
  • Regular monitoring and support
  • Site survey
  • Project management
  • Flexible financing options
  • Turnkey solutions with EVs
  • Expert guidance

Contract: 042221-NUV
Contract Valid Until: 20 Jul 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Rawah Baker
619.203.6628
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
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2025
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Niu Toilet
BC AB SK MB ON NB PE NS NL YT NT NU
  • Mobile washroom trailers
  • Mobile washroom / shower trailers
  • Permanent washroom structures
  • Portable toilets
  • Ada mobile washroom / shower trailers
  • Industrial / electric hand dryers
  • Soap / gel dispensers
  • Two in one soap / faucet and faucet / dryers
Contract: 081721-NIU
Contract Valid Until: 15 Oct 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Jeffrey Cohen
514.444.3161
Contract: 011723-CNH
Contract Valid Until: 13 May 2024
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

New Holland Construction
BC AB SK MB ON NB PE NS NL YT NT NU
  • Skid steer loaders
  • Compact track loaders
  • Tractor loader backhoes
  • Tractor loaders
  • Compact wheel loaders
  • Mini-excavators
Contract: 011723-CNH
Contract Valid Until: 13 May 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Mike Sheaffer
717.413.6071
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Invoiced direct through your Local Authorized Dealer
Contract Documents:

RFP | Contract | Evaluation Summary

New Holland Agriculture
BC AB SK MB ON NB PE NS NL YT NT NU
  • Agriculture tractors
  • Compact tractors
  • Utility tractors
  • Specialty tractors
  • Tractor attachments
  • Hay and forage equipment
  • Crop production
  • Spreaders
  • Telehandlers
  • Planters
Contract: 082923-CNH-2
Contract Valid Until: 11 Oct 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced direct through your Local Authorized Dealer
Mike Sheaffer
717.413.6071
Contract: 060920-NVS
Contract Valid Until: 1 Aug 2024
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Navistar
BC AB SK MB ON NB PE NS NL YT NT NU
  • CV Series: Class 4-5 medium duty truck, International 6.6 engine, up to 350 HP
  • MV Series: Class 6-7 medium duty, Cummins B6.7 or L9, up to 380 HP
  • HV Series: Class 8 severe duty, International A26 or Cummins B6.7 or L9 engine, up to 500 HP
  • HX Series: Class 8 severe duty, International A26 or Cummins X15, up to 605 HP
  • RH Series: Class 8 on-highway tractor, International A26, up to 475 HP
  • LT Series: Class 8 on-highway tractor, International A26 or Cummins X15, up to 565 HP
  • Lonestar: Class 8 on-highway tractor, Cummins X15 engine, up to 605 HP
  • Commercial truck parts discounts and credits through fleetcharge.com
  • Access to online parts and service information
Contract: 060920-NVS
Contract Valid Until: 1 Aug 2024
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
James Monteith
416.528.3625
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
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
  • 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
  • Multiple distribution channels
  • Machine shop service at select NAPA stores
Contract: RMA-2023-003-NAP
Contract Valid Until: 11 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contract Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants
Contract Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
Contract Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
NAPA Auto Parts
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubricants
Contract Valid Until: 31 Jul 2024
Invoiced Direct Through Supplier
Contract: 091422-MII
Contract Valid Until: 8 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Motion Industries
BC AB SK MB ON NB PE NS NL YT NT NU
  • 12 million MRO products
  • Source for hard-to-find items
  • Local product specialists
  • Bearings and mechanical power transmission products
  • Electrical and industrial automation; linear
  • Hose, belting, gaskets, & seals
  • Hydraulics and pneumatics
  • Industrial and safety products
  • Material handling and conveyance
  • Process pumps and equipment
  • Electrical and mechanical repair
  • Fluid power and fabrication
Contract: 091422-MII
Contract Valid Until: 8 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Mike Lemieux
780.465.0821