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: 071223-CLH
Contract Valid Until: 18 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Fabric structure design and engineering
- Fabric structure installation
- Recovers and repairs
- Fabric shelter program
Contract: 071223-CLH
Contract Valid Until: 18 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet tile
- LVT
- PVC free LVT
- Entry-way systems
- Flooring sundries – adhesive
Contract: 061323-MAC
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Commercial carpet (broadloom, modular, walk-off)
- Resilient sheet vinyl (heterogeneous & homogeneous)
- Luxury vinyl tile and Plank (LVT, LVP)
- Rubber sheet and tile flooring
- Flooring adhesives
- Stairway systems
- Wall base (vinyl, rubber)
- Moldings
- Flooring, finishing accessories
Contract: 061323-MMI
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet
- Carpet tile
- Broadloom
- Hospitality custom
- Hard surface
- Specialty products
- Static dissipative
- Sundries
- Weld rods
- Wall covering
- Technical
- Maintenance
Contract: 061323-SII
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Mark Brunelle
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet
- Carpet tile
- Broadloom
- Hard surface
- Specialty products
- Sundries
- Weld rods
- Wall covering
- Technical
- Maintenance
Contract: 061323-SII-1
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet broadloom
- Carpet tile
- Carpet planks
- Luxury vinyl tile (LVT)
- Sheet vinyl
- Solid vinyl tile (SVT)
- Wall base and treads
- Sundries
- Technical
- Custom design services
Contract: 061323-MCD
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Carpet tile
- Commercial carpet
- Commercial vinyl planks
- Turf
- Sundries
- Design serviced
- Material estimations
Contract: 061323-SII-2
Contract Valid Until: 9 Aug 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Cleaning equipment and equipment repairs
- Paper products/dispensers – toilet paper, paper towel
- Trash liners
- Hand care
- General cleaning supplies
- Floor and carpet care – chemicals
- Disinfectants
- Sanitizers
- Product cleaning and procedure training
- Environmentally certified cleaning solutions
Contract: CAN-2024-007-BZL
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Lubricants supply bulk/packaged
- Used oil collection
- Used oil filter collection
Contract: CAN-2024-006-SCC
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Sorry, no contacts are found for the location you are looking for.
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Automobile lubricants and fluids
Contract: CAN-2024-006-NAP
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Cleaning chemicals
- Environmentally-friendly cleaners
- CSG – Food service cleaners
- INDO – Industrial cleaners
- Cleaning tools and accessories
- Paper products
- Garbage bags
- Personal protective equipment
- Cleaning equipment
Contract: CAN-2024-007-WE
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: CAN-2024-006-UFA
Contract Valid Until: 31 Jul 2027
Invoiced Through Association
Contract Documents:
RFP | Contract | Evaluation
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- Lubricant products
Contract: CAN-2024-006-UFA
Contract Valid Until: 31 Jul 2027
Contract Documents:
RFP | Contract | Evaluation
Invoiced Through Association
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
RFP | Contract | Evaluation Summary
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- Janitorial aid and cleaning products
- Breakroom supplies and coffee programs
- Safety and personal protective equipment
- First aid supplies
- Maintenance repair, operations, and industrial products
- Mail, packing, and shipping items
- Environmentally-friendly cleaning chemicals
- Washroom dispenser programs
- Education/School custodial supplies
- Matting programs
Contract: CAN-2024-007-STA
Contract Valid Until: 31 Jul 2027
Contract Documents:
RFP | Contract | Evaluation Summary
Invoiced Direct Through Supplier
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Paper towels. bathroom tissue, facial tissue
- Garbage bags
- Vinyl gloves. nitrile gloves, face masks
- hand soaps, sanitizer, sanitizer wipes
- Cleaning chemicals
- Mops, brooms, buckets, brushes
- Cleaning equipment, vacuums
- Foodservice cups, lids, napkins
- Feminine hygiene products, odour control products
- Ice melter
Contract: CAN-2024-007-IDC
Contract Valid Until: 31 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 051123-ICF
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Electrification planning
- Training and education
- Grants and incentives guidance
- Fleet decarbonization
- Fleet planning & analysis
- Vehicle assessments
- Telematics data analysis
- Infrastructure needs
- Emissions reduction analysis
- Technical support services
Contract: 051123-ICF
Contract Valid Until: 19 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 051123-HEF
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Fleet consultation
- Incentive development
- System design
- Infrastructure implementation
- EV and EVSE procurement
- End-user training
- Onsite O&M
- Electricity (fueling)
- Fleet management software
- Real-time telemetry
Contract: 051123-HEF
Contract Valid Until: 19 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 051123-INA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- 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:
Invoiced Direct Through Supplier
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Fleet electrificiation
- Alternative fueled fleet plans
- Charging infrastructure design
- Fueling infrastructure design
- Resiliency plans
- Cost estimates/grant writing
- Workforce training
- Facility design
- Procurement support
- Operational simulations
Contract: 051123-HAT
Contract Valid Until: 19 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Fleet electrification: Strategic planning and implementation
- Sustainable mobility: Plans for eco-friendly transportation solutions
- Climate action: Targeted initiatives for environmental sustainability
- Total cost of ownership (TCO): Financial analysis for vehicle efficiency
- EV roadmap: Decarbonization plan integrating electric vehicles
- Energy efficiency: Transition strategy for sustainable energy use
- Incentive processing: Identifying and utilizing available incentives
- Communication: Engaging workshops for transparent communication
- Carbon budget: Managment and audit for greenhouse gases
- Smart EV deployment: Utilizing AI for efficient electric vehicle integration
Contract: 051123-SIA
Contract Valid Until: 19 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
Contract: 051123-INC
Contract Valid Until: 19 Jul 2027
Invoiced Direct Through Supplier
Contract Documents:
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- Turnkey EV charging planning and installation
- EV charge management software
- DC fast and Level 2 charging stations
- V2G chargers: DC Fast & Level 2
- Smart energy management
- Grants & funding support
- Flexible financing (CAAS)
- Expert in-house service support
- Fleet charging planning
Contract: 051123-INC
Contract Valid Until: 19 Jul 2027
Contract Documents:
Invoiced Direct Through Supplier
