Suppliers and Vendors

All acquisitions of goods and services are in accordance with NWR Supply Chain Management policies and procedures.  All purchase orders and contracts for goods and services are managed directly by NWR operations.

Contracts and purchase orders are awarded on the basis of:

• Cost
• Quality
• Delivery
• Reliability
• Total best value
• Health, safety and environmental records

We aim to source as many goods and services from the local region as possible. We welcome all businesses, both local and those outside of the Sturgeon County area, to create a vendor profile in BARRACUDA**, our online vendor database. **NOTE: An upgraded version of BARRACUDA is under development. The link will be available here when the new system is ready.