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: 120320-FZC
Contract Valid Until: 8 Jan 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Zamboni
BC AB SK MB ON NB PE NS NL YT NT NU
  • Ice resurfacers
  • Ice resurfacing machines
  • Ice edgers
  • Electric-powered machines
  • Fuel-powered machines
  • Large capacity fuel-powered machines
  • Tractor-pulled machines
Contract: 120320-FZC
Contract Valid Until: 8 Jan 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Greg Dean
519.758.5000
Contract: 042021-ZET
Contract Valid Until: 23 Jun 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Zetron, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Call taking systems
  • Dispatch consoles and systems 
  • Computer aided dispatch
  • GIS mapping systems
  • Fire station alerting systems
  • Command and control systems
  • Land mobile radio systems
  • Repeaters and base stations
  • Remote dispatch workstations
  • Paging systems

Contract: 042021-ZET
Contract Valid Until: 23 Jun 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Eric Lanthier
250.889.7901
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Cooper Lighting LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lighting
  • Controls
  • Sports lighting
  • Area lighting
  • Outdoor lighting
  • Indoor lighting
  • Installation services
  • Field lighting
  • Site lighting
  • Arena lighting
Contract: 041123-CPL
Contract Valid Until: 16 Jun 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Gabe Hough
315.238.8831
Contract: 030421-TIS
Contract Valid Until: 22 Apr 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Johnson Controls, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Access control
  • CCTV
  • Intrusion detection
  • Identity management
  • Video analytics technology
  • Mass notification technology
  • Cyber security solutions
  • Central station monitoring
  • Security gate and vehicle barrier control
  • Thermal imaging for body temperature
  • Contact tracing
  • Touchless visitor management 
Contract: 030421-TIS
Contract Valid Until: 22 Apr 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Tom Staves
443.676.8813
Contract: 080824-JHN
Contract Valid Until: 1 Nov 2028
Invoiced Direct from Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Johnson Controls, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • HVACR, balancing, and filtration
  • Remote services and diagnostics
  • Renewable energy solutions
  • Distribution systems and co-gen
  • Water efficiency solutions

Contract: 080824-JHN
Contract Valid Until: 1 Nov 2028
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct from Supplier
Thomas Staves
443.676.8813
Contract: 092920-GRC
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
Graco
BC AB SK MB ON NB PE NS NL YT NT NU
  • Lubrication equipment
  • Oil pumps and grease pumps
  • Automatic lubrication systems
  • Dispense guns and meters
  • Air, water, oil, and grease reels
  • Fluid management systems
  • Service fluid dispensing
  • Diesel exhaust fluid (DEF)
Contract: 092920-GRC
Contract Valid Until: 7 Dec 2025
Invoiced Direct Through Supplier
ON, NB, PE, NS, NL, NT, NU
Marc Bourgon
613.858.8919
BC, AB, SK, MB
Riyaz Abdulla
416.854.6691
Contract: 092222-GNR
Contract Valid Until: 22 Nov 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Generac
BC AB SK MB ON NB PE NS NL YT NT NU
  • Diesel generator
  • Gas generator
  • Industrial generator
  • Mobile generator
  • Light tower
  • Home standby generator
  • Transfer switch
  • Portable generator
  • Commercial and bi-fuel generators
  • Mobile battery energy storage
Contract: 092222-GNR
Contract Valid Until: 22 Nov 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Lynn Jones
920.230.1280
Contract: 031622-FTU
Contract Valid Until: 26 May 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

FieldTurf USA, Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Sports surfacing
  • Synthetic turf
  • Running track surfaces
  • Indoor sport court flooring
  • Landscape turf
  • Sports facilities
  • Outdoor court surfaces
  • Football fields
  • Sports turf
  • Construction of sports fields
Contract: 031622-FTU
Contract Valid Until: 26 May 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Kevin Pipe
613.552.7473
Eric Fisher
503.708.6548
Contract: 020221-RUB
Contract Valid Until: 26 Mar 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Rubicon Global, LLC
BC AB SK MB ON NB PE NS NL YT NT NU
  • Fleet management
  • Route management and route optimization
  • Exception flagging and photos
  • Telematics for heavy-duty vehicles
  • Collection of community issues
  • Service verification
  • Work order management and container management
  • Disposal tracking
  • Two-way messaging
  • Turn-by-turn navigation
Contract: 020221-RUB
Contract Valid Until: 26 Mar 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
SK, MB, PE, NT,NU
Wyeth West
202.253.5756
BC, AB
Ivan Ginsberg
917.613.7111
ON
Magnus Sims
610.348.9762
NB, NS, NL
Tim Manning
781.424.6524
Contract: 091423-KII
Contract Valid Until: 4 Dec 2027
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

KI Furniture
BC AB SK MB ON NB PE NS NL YT NT NU
  • Educational furniture for higher education and K-12
  • Library furniture
  • Dormitory/residence/cafeteria furniture
  • Fixed and auditorium furniture
  • Office furniture – desking, storage, private office
  • Healthcare furniture
  • Lounge and public space seating
  • Conference and training tables
  • Stack, guest, and task seating
  • Demountable/movable walls
Contract: 091423-KII
Contract Valid Until: 4 Dec 2027
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Andy Vanstraten
920.468.2394
John Mills
416.360.1414
NB, PE, NS, NL
Brendan Nugent
506.447.2202
ON
Carl Lavallee (East ON)
613.884.2762
ON
Jane Chapman (GTA)
416.277.9692
ON
Matt Strong (Southwest ON)
289.242.1333
SK, MB, NU
Richard Neufeld
204.229.5599
AB, NT
Grant Breen
403.975.5543
BC
Erin Shilliday
604.319.3746
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Sewer Equipment
BC AB SK MB ON NB PE NS NL YT NT NU
  • Combination sewer cleaners
  • Truck-mounted sewer jetters
  • Trailer-mounted sewer jetters
  • Easement machines (jetaway)
  • Recycling sewer cleaner combinations
  • Non-CDL sewer cleaners
  • Truck-mounted vacuum excavators
  • Catch basin cleaners
  • Sewer cleaning nozzles
  • Camera inspection vehicles & equipment
  • Air excavators
  • Parts & accessories
Contract: 101221-SCA
Contract Valid Until: 29 Nov 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Vanessa Gomez
815.835.5623
Nate Terveer
815.441.5232
Shawn Bondele
815.681.0532
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
Landscape Structures Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Playground equipment
  • Inclusive outdoor play equipment
  • Spray park equipment
  • Indoor playground equipment
  • Custom playground designs
  • Site furnishings
  • Shade structures
Contract: 010521-LSI
Contract Valid Until: 17 Feb 2026
Invoiced Direct Through Supplier
MB
Tracy Drake
204.632.7000
SK
Serge Gette
306.450.1378
BC, AB, NT, NU
Lauren Mooney
604.294.4224
ON, NB, PE, NS, NL
Erica Hamilton
519.442.7900
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
Alvin Bali
604.379.5422
Contract: 010721-LSI
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
Landscape Structures Inc.
BC AB SK MB ON NB PE NS NL YT NT NU
  • Outdoor fitness equipment
  • Site furnishings
  • Shade structures
Contract: 010721-LSI
Contract Valid Until: 5 Feb 2026
Invoiced Direct Through Supplier
MB
Tracy Drake
204.632.7000
SK
Serge Gette
306.450.1378
BC, AB, NT, NU
Lauren Mooney
604.294.4224
ON, NB, PE, NS, NL
Erica Hamilton
519.442.7900
Contract: 010521-LTS
Contract Valid Until: 17 Feb 2026
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 2026
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 2026
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 2026
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: 062222-VHL
Contract Valid Until: 15 Aug 2026
Invoiced Direct Through Supplier
Contract Documents:

RFP | Contract | Evaluation Summary

Vohl
BC AB SK MB ON NB PE NS NL YT NT NU
  • Industrial snowblowers
  • Detachable snowblowers
  • Snowblowers
  • Municipal snowblowers
  • Loader-mounted snowblowers
  • Self-contained snowblowers
  • Snow & ice equipment
  • Airport & runway snow removal
Contract: 062222-VHL
Contract Valid Until: 15 Aug 2026
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Direct Through Supplier
Pierre Desrosiers
418.268.3527 ext. 226
Jasmin Vohl
418.268.3527 ext. 223
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
NL, PE, NB, NS
Chris Kerr
902.943.0977
Contract: CAN-2022-014-COA
Contract Valid Until: 31 Dec 2025
Invoiced Through Association
Contract Documents:

RFP | Contract | Evaluation Summary

Coast Wholesale Appliances
BC AB SK MB ON NB PE NS NL YT NT NU
  • Appliances
  • Appliance delivery
  • Appliance installation
  • Appliance service (must be sold by Coast Wholesale Appliances to be serviced)
  • Appliance recycle (must be quoted with new product purchase)
  • Specifying
  • Estimating
  • Quoting
  • Appliance protection plans (extended warranty)
Contract: CAN-2022-014-COA
Contract Valid Until: 31 Dec 2025
Contract Documents:

RFP | Contract | Evaluation Summary

Invoiced Through Association
Daniel Winter
587.712.1389
Tyler Crackston
780.436.5501