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     City of St. George     Administration     Budget & Finance     Purchasing Division


Purchasing Division



Contractor Forms
Unique E-Verification Company Number Form


General Purchasing Forms

     Requires Acrobat Reader

Presentation Files

   Supplier Pre-Bid Meeting Presentation (PPT - Powerpoint)


Bid Information

   Open Bids
   Closed Bids
   Awarded Bids
   Closed Un-awarded Bids

Useful Links


   St. George New Airport Construction Website


   E-verify: www.uscis.gov

NOTICE TO SUPPLIERS
The City of St. George Purchasing Department will accept sealed bid proposals for the delivery and spread of Chip Seal Oil (LMCRS-2H) for City of St. George. Specifications and Contract Documents for the project may be obtained at the St. George City Engineer's Office, 175 East 200 North, St. George, Utah, Monday through Friday, from 8:00 A.M. to 5:00 P.M. A non-refundable fee of $10.00 per set will be charged.

All bids must be submitted to the St. George City Purchasing Agent AND WILL BE PUBLICLY OPENED AND READ AT 2:00 P.M. (MDT) ON TUESDAY, JULY 6TH 2010 in the St. George City Offices.

All proposals submitted must be accompanied by a bid bond or guarantee of not less than 5% of the total amount of the bid and the successful bidder must also furnish a performance and payment bond of 100% of the contract price within 10 days after the acceptance of his bid.




Download PDF Guide
How To Do Business With the City
Download PDF Guide
  • Purchasing Division Objective Declaration
  • PROCUREMENT POLICIES
  • CODE OF ETHICS
  • Gifts & Gratuities
  • Who Purchases for the City
  • Hours of Business
  • Vendor Registration
  • Local Preferences
  • Preferred Vendor List and Performance Monitoring
  • CURRENT PROJECTS & BID OPPORTUNITIES LISTING
  • DELIVERIES
  • INVOICES
  • PURCHASING CONTACT & PAYMENT INQUIRIES
  • Frequently Asked Question