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: 112624-JCS
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Jacobsen
BC AB SK MB ON NB PE NS NL YT NT NU
  • Golf mowers
  • Sports mowers
  • Reel, rotary, and flail cutters
  • Wide area mowers
  • Municipal mowers
  • Electric mowers
  • Lithium mowers
  • Grounds maintenance equipment
  • Reel mowers
  • Walking greens mowers

Contract: 112624-JCS
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Josh Gordy (Jacobsen)
260.600.3816
ON
GC Duke Equipment
800.883.0761
Contract: 112624-TTC
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Toro
BC AB SK MB ON NB PE NS NL YT NT NU
  • Rotary mowers
  • Reel mowers
  • Groomers
  • Utility vehicles (UTV)
  • Stump grinders
  • Debris management
  • Aeration and cultivation equipment
  • Top dressers and sprayers
  • Golf course maintenance equipment
  • Snow removal equipment
  • Irrigation and aeration equipment
Contract: 112624-TTC
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Brooke Carey
507.649.2104
Brian Dawson
613.677.2526
ON, NB, PE, NS, NL, NT, NU
Kevin Jensen
Contract: 112624-KBA
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Kubota
BC AB SK MB ON NB PE NS NL YT NT NU
  • Tractors
  • Implements
  • Hay tools
  • Spreaders
  • Compact construction equipment
  • Utility-class construction equipment
  • Lawn & garden equipment
  • Commercial turf products
  • Utility vehicles
Contract: 112624-KBA
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Andrew Marshall
905.767.5457
Mike Bender
519.870.2316
Contract: 112624-HSQ
Contract Valid Until: 31 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Husqvarna Canada
BC AB SK MB ON NB PE NS NL YT NT NU
  • Zero-turn mowers
  • Riding lawn tractors
  • Walk-behind mowers
  • Specialty turf equipment
  • String trimmers
  • Leaf blowers
  • Edgers
  • Hedge trimmers
  • Robotic mowers
Contract: 112624-HSQ
Contract Valid Until: 31 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Chris Duff
519.501.3432
Contract: 111424-GDI
Contract Valid Until: 27 Jan 2029
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: 111424-GDI
Contract Valid Until: 27 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Michael Price
416.689.8070
Frank Wilson
403.993.7727
Contract: 112124-TOS
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Toshiba
BC AB SK MB ON NB PE NS NL YT NT NU
  • Copiers, scanners, printers, and MFPs (mono and colour)
  • Wide-format printers
  • Managed print services
  • Thermal barcode printers
  • Digital signage solutions
  • Document solutions
  • Consumable supplies
  • Delivery and installation
  • End user training
  • Local sales and service support
Contract: 112124-TOS
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Natalie Little
1.877.227.5827 ext. 2657
Contract: 112124-KON
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Konica Minolta Business Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multifunctional photocopiers
  • Desktop printers
  • Service for photocopiers and printers
  • Service for third party desktop printers
  • High end production printers
  • Service for production printers
  • Document management solutions, workflow automation
  • Scanning services, electronic archiving
Contract: 112124-KON
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Luisa Key
438.821.2783
Contract: 112124-CAN
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Canon Canada Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multifunctional office devices (A4/A3)
  • Digital printing press and DFEs
  • Software (Information management, print management)
  • Digital cameras
  • Specialty printers (label, badge, card, cable)
  • Wide format printers / MFDs
  • Production printing software
  • Mailing machines and folders/inserters
  • Workgroup and production scanners
  • Small workgroup print solutions

Contract: 112124-CAN
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jean-Pierre Lester
613.769.9465
Contract: 112124-RCH
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Ricoh Canada Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multi-function copiers & printers
  • Office printers
  • Production printers
  • Wide-format printers
  • Managed print services
  • Digital imaging services
  • Cloud & IT services
  • Ransomware containment
  • Digital workplace services
  • Scanners
  • Interactive displays
  • Content management
Contract: 112124-RCH
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Scott Leonard
613.226.8240 ext.3422
Harman Pahal
905.484.4060
Contract: 112124-XOX
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Xerox Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • A3 printers & MFDs / MFPs
  • A4 printers & MFDs / MFPs
  • Digital production presses
  • ConnectKey technology
  • Software solutions
  • Managed print services
  • Xerox workflow apps
  • Workflow solutions
  • Flexible lease options
  • Customized service options
Contract: 112124-XOX
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Farrah Peerwani
416.997.3248
Contract: 112124-SEC
Contract Valid Until: 10 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sharp Electronics Corporation
BC AB SK MB ON NB PE NS NL YT NT NU
  • Multifunction copiers and printers
  • AQUOS BOARD collaboration displays
  • Professional monitors / displays
  • Projectors
Contract: 112124-SEC
Contract Valid Until: 10 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Ken Newberry
416.707.9894
Craig Hillier
800.567.4277 ext. 7040
Dale Perna
800.567.4277 ext. 7053
Contract: 102424-RTH
Contract Valid Until: 3 Jan 2029
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: 102424-RTH
Contract Valid Until: 3 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Bill Roth
416.700.6678
Contract: 102424-TTT
Contract Valid Until: 3 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Tetra Tech
BC AB SK MB ON NB PE NS NL YT NT NU
  • Facility/building assessments/consulting
  • Energy, utilities, emissions assessments/consulting
  • Site, safety, and code inspections
  • Space utilization and planning
  • GIS services, mobile mapping, 3D modeling
  • Feasibility, sustainability, and lifecycle assessments
  • Asset, capital, and deferred maintenance planning/consulting
  • Benchmarking and quality assurance
  • Project management and coordination with facility owners
  • Pavement asset management services/consulting
Contract: 102424-TTT
Contract Valid Until: 3 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Shawn Bernard
780.217.5215
Bryan Palsat
604.220.8794
Contract: 102424-ACN
Contract Valid Until: 3 Jan 2029
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Accruent
BC AB SK MB ON NB PE NS NL YT NT NU
  • Facilities maintenance, space planning, and energy management
  • Engineering document management
  • Desk, room, and event scheduling software
  • Real estate portfolio management software
  • Centralized asset tracking and spare parts management
  • Automate work orders, scheduling, and mobile access
  • Healthcare CMMS software
  • Facilities management software for optimized maintenance
  • IoT remote monitoring, control, and energy management
Contract: 102424-ACN
Contract Valid Until: 3 Jan 2029
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Contract: CAN-2024-020-HDS
Contract Valid Until: 31 Dec 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

HD Supply
BC AB SK MB ON NB PE NS NL YT NT NU
  • Plumbing
  • HVAC
Contract: CAN-2024-020-HDS
Contract Valid Until: 31 Dec 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Michael Midensky
416.602.0597
Sarah Surgeson
1.800.782.0557 ext. 67952
Contract: CAN-2024-020-EMC
Contract Valid Until: 31 Dec 2028
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

EMCO Plumbing
BC AB SK MB ON NB PE NS NL YT NT NU
  • Pipes and fittings
  • Fixtures
  • Accessories
  • HVAC products
Contract: CAN-2024-020-EMC
Contract Valid Until: 31 Dec 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Contacts
Rhett Hardowa
Ontario
Alex Mork
Contract: 091924-HCM
Contract Valid Until: 23 Dec 2028
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: 091924-HCM
Contract Valid Until: 23 Dec 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Jamie McCormick
540.421.6555
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Pace Solutions
BC AB SK MB ON NB PE NS NL YT NT NU
  • Water treatment programs
  • Legionella programs
  • Scale and corrosion control
  • Cooling tower treatment
  • Steam boiler treatment
  • Water testing and analysis
  • Energy and water conservation
  • Water treatment consulting
Contract: 091724-PACE
Contract Valid Until: 26 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Will Wilson
604.349.2178
Contract: 091724-XYLE
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Xylem Vue
BC AB SK MB ON NB PE NS NL YT NT NU
  • Single, secure software and analytics platform
    • Integrated/standardized data in single location
    • Modular applications available for water/wastewater
    • Digital twin functionality
    • Includes cybersecurity protocols for critical infrastructure
  • Modular applications for water & wastewater treatment
    • Unified plant management
    • Plant real-time decision support
    • SSO/CSO prediction and prevention
  • Modular application structure
Contract: 091724-XYLE
Contract Valid Until: 26 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Julia Arnold
626.260.9084
Contract: 091724-NACH
Contract Valid Until: 26 Nov 2028
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Nachurs Alpine
BC AB SK MB ON NB PE NS NL YT NT NU
  • Water treatment chemistries
  • Ammonium sulfate 10% to 41% solutions
  • Calcium nitrate 70% solution
  • Potassium carbonate 47% solution
  • NSF/ANSI/CAN 60
  • Chloramination Chemistries
  • Odour control chemistries
  • Corrosion and scale control
Contract: 091724-NACH
Contract Valid Until: 26 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Contacts
Stephen Maj
289.208.8390
Ashley Saad
1 800.622.4877 ext. 300