|
City of St. George 
Administration
Budget & Finance
Purchasing Division
Awarded Bids |
May 09, 2008
 |
Awarded Bids
View Open Bids | View Closed Bids
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
|
12/21/04 |
1/14/05 |
|
No One |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1726 |
9/24/04 |
10/12/04 |
Right Turn Lanes |
Western Rock Products |
A-T Asphalt Paving bid $179,231.30
Western Rock Prod. bid $156,198.00
Engineer's Est. = $128,000.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1750 |
8/16/04 |
8/25/04 |
Testing & Calibration of Large Water Meters |
Meter Maintenance |
Metering Services $9,820.00
Meter Maintenance $5,400.00
Vanguard Util. Serv. $14,840.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1751 |
8/17/04 |
8/31/04 |
Mega Lugs & Fittings - Blanket Contract |
Mountainland Supply |
Scholzen's $80,132.09
Mountainland $75,094.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1752 |
8/17/04 |
8/31/04 |
Misc. PVC Parts - Blanket Contract |
Scholzen Products |
Mountainland $1,745.70
Scholzen $ 957.75 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1754 |
8/17/04 |
8/31/04 |
Water Meter Installation Parts - Blanket Contract |
Mountainland Supply |
Mountainland $24,675.64
Scholzen $25,347.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1757 |
8/18/04 |
9/1/04 |
Potassium Permaganate - Blanket Contract |
Thatcher Chemical Co. |
Thatcher Chem. $23,250.00
LA Chemical $24,600.00
Carus Chem. No Bid |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1759 |
10/12/04 |
11/16/04 |
Polymer - Blanket Contract |
Polydyne |
Polydyne (water treatment)= $13,529.35
Polydyne (wastewater) = $97,008.00
Nalco (water treatment) = $18,837.00
Nalco (wastewater) = No bid
Thatcher Chemical (water) = $22,446.00
Thather Chem. (wastewater)= $137,008.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1770 |
9/16/04 |
10/12/04 |
Webb Hill Site |
Radian Communications |
Bid awarded in the amount of $64,373.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1771 |
9/23/04 |
10/20/04 |
Asphalt Overlay |
Western Rock Products |
A-T Asphalt bid $432,931.15
Western Rock bid $418,935.40
Interstate Rock - no bid
Eng. Estimate - $446,500.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1772 |
9/20/04 |
10/5/04 |
Fireworks |
Fireworks America |
Bid awarded to Fireworks America for both 1st night and 4th of July in the amount of $29,000 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1773 |
9/28/04 |
10/13/04 |
Tank Wagon Fuel |
Petroleum Wholesale |
Only bidder - $7,968.80 for the year. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1774 |
9/28/04 |
10/13/04 |
Lubricants |
Tri Valley Distributing |
Awarded to Tri Valley Dist. in the amount of $45,633.00 for a one-year period, with option to renew yearly for up to three years. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1775 |
9/28/04 |
10/13/04 |
Bulk Fuel |
Overland Petroleum |
Awarded to Overland Petroleum for a one-year period with option to renew yearly for up to three years. Guestimated amount for the year is $803,745.00. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1776 |
10/4/04 |
10/19/04 |
Compact Loader-Backhoe |
Scott Machinery |
$37,000.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1777 |
10/20/04 |
10/28/04 |
Column, Tube & Shaft for Water Wells |
Cutler Pump |
Awarded to Cutler Pump after agreeing to meet non-local low bid of $25,063.62 (as per local preference clause in ordinance). |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1778 |
10/25/04 |
11/2/04 |
Pumps & Bowls for Gunlock Wells |
Cutler Pump |
Rhodes Pump - $17,768.75
SW Sales - $18,628.49
Anzalone Pumps - $13,675.79
Cutler Pump - $12,319.03
Gardner Bros - $13,263.81
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1780 |
11/1/04 |
11/23/04 |
Water Reuse Pipeline Project |
George W. Johansen Constn. |
Condie Construction $3,399,966.00
George W. Johansen $2,930,140.08
Interstate Rock Prod. $3,645,367.45 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1781 |
11/1/04 |
11/16/04 |
2005 Loader-Backhoe w/4wheel drive |
Wheeler Machinery |
Awarded to Wheeler Machinery in the amount of $68,300.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1782 |
11/1/04 |
11/10/04 |
Patrol Bikes |
Bicycles Unlimited |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1783 |
11/2/04 |
11/12/04 |
Design, Eng., Construction & Commision of Gen. |
Manning Industries |
Total Project Price = $16,557,460.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1785 |
12/6/04 |
12/22/04 |
Chemicals & Fertlizers - B/O |
Helena Chemical & Steve Regan |
Call for spreadsheet |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1786 |
11/19/04 |
12/7/04 |
South Bluff Waterline Replacement Project |
Terry Brotherson |
John Orton Exc. $225,817.74
Terry Brotherson Exc. $158,617.71
H.E. Davis $194,933.10
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
04-1790 |
12/15/04 |
1/4/05 |
Shredded Cedar Bark Mulch |
Raintree Landscaping |
Awarded to Raintree Landscaping in the amount of $10,000.00. One other bid from 3-H Landscape in the amount of $11,550.00. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1787 |
3/1/05 |
3/30/05 |
Suntran Transfer Ctr/Enhanced Bus Stop Shelter |
BT Builders |
Bid Amount $172,430.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1789 |
12/29/04 |
1/18/04 |
RFQ - Water Reuse Project |
Weyher Construction |
The four contractors that were qualified were:
Alder Construction
Gerber Construction
Interstate Rock Products
Weyher Construction
Three bids received:
Weyher Construction $4,187,775.00
Alder Construction $4,416,000.00
Interstate Rock Prod. $5,484,000.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1791 |
12/30/04 |
1/12/05 |
Blanket for Misc. Shirts & Screenprinting |
All Bidders |
Bids were received from Xtreme Edge Graphics, Apparel Promotions, MegaPro and Southern Utah Screen Printing. Award will be to all, City will buy from lowest bid for style and printing as required. Call for spreadsheet if desired (435) 674-4217. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1792 |
1/03/05 |
1/10/05 |
RFP Building Security Systems |
Mountain Alarm |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1793 |
1/4/05 |
1/12/05 |
St. George Town Square RFQ |
GSBS |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1794 |
1/6/05 |
2/3/05 |
Comm. Arts Elevator Addition |
C & A Construction $378,000.00 |
Arnell-West $519,022.00
Broderick & Henderson $434,700.00
C&A Construction $420,000.00
Wadman Corp. $487,978.00
Westland Constn. $463,190.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1796 |
1/23/05 |
2/7/05 |
Furnishing tapered tubular steel self-supporting transmission dead end structure and direct embedded steel structures |
Transamerica |
Bids for self-weathering were received from:
Valmont Ind. $474,655.00
Thomas & Betts $478,521.00
Transamerica $399,599.44 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1797 |
1/26/05 |
5/7/05 |
2450 South Improvement Project |
H.E. Davis |
A-T Asphalt $584,869.54
H.E Davis $452,782.30 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1798 |
1/27/05 |
5/10/05 |
Chip Seal Aggregate |
Quality Excavation |
PCI = $54,750.00
Quality = $54,000.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1799 |
1/27/05 |
6/22/05 |
Chip Seal Oil Supply |
Paramount Petroleum |
Paramount Petroleum (only bid) $126,857.45 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1800 |
1/27/05 |
2/9/05 |
2005 Aerial Device |
Terex |
AG Body, Inc. $90,985.00
Terex Utilities $98,024.17 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1801 |
1/27/05 |
Rebid 2/23/05 |
Fruitless Mulberry & Chinese Pistache |
No award |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1802 |
2/1/05 |
2/10/05 |
Fiber Optic Hardware & Equipment |
Codale Electric |
Exfo America (incomplete bid)
Annixer $67,452.00
Codale $32,845.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1803 |
2/8/05 |
2/23/05 |
Film, Film Processing & Misc. Photo Materials |
Camera Country |
No other bidders. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1804 |
2/1/05 |
2/17/05 |
Light Poles, Lights, Etc. (Blanket Contract) |
Electrical Wholesale Supply |
Electrical Wholesale $36,690.40
Codale $36,793.95 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1805 |
2/6/05 |
2/24/05 |
RFP Architectural Design Services |
Mesa Consulting |
No bids received. Will re-bid with an additional building for the police department at a later date.
$14,400.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1806 |
2/8/05 |
2/15/05 |
6000 psi breathing air compressor, storage cylinders & fill station |
L.N Curtis |
Bids were received from:
Ross Equipment $40,275.00
L.N. Curtis $34,795.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1807 |
2/9/05 |
4/4/05 |
Solid Waste Pickup and Disposal - City Facilities |
Dixie Waste Services |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1808 |
2/8/05 |
2/24/05 |
136,800 lbs. of Glass Beads |
Safety Supply & Sign |
Swarco Ind. $39,603.60
Potter Ind. $36,252.00
Safety Supply $34,200.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1809 |
2/14/05 |
2/24/05 |
Promo Rack Cards for Dino Site |
Printech |
Southern Utah Bus. Forms $2,385.00
Tenney Clemons Adv. $2,838.00
Imagine Ink $2,456.80
Aspen Press $2,124.41
Alphagraphics $3,765.09
Printech $2,123.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1810 |
2/23/05 |
3/29/05 |
Safety Sidewalk Construction Project |
BT Builders |
BT Builders = $35,642.47
No other bids were received. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1811 |
2/23/05 |
3/25/05 |
Millcreek and Tanner Ditch Spliter |
Terry Brotherson |
Terry R. Brotherson Exc. = $68,750.00
Cindy Taylor Trucking = $74,815.00
Upwall Construction = $92,625.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1812 |
2/24/05 |
3/8/05 |
Millcreek OPGW |
AFL Telecommunications |
AFL Telecomm. = $7,534.41
Phillips-Fitel = $13,250.00
Brugg Cables = $11,890.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1813 |
3/1/05 |
3/18/05 |
Maintenance Mgt./Work Order Software |
Azteca CityWorks |
$33,600.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1814 |
3/1/05 |
3/9/05 |
Gunlock Line Realignment Project |
Cindy Taylor Trucking |
Cindy Taylor Trucking = $398,481.54
John Orton Excavating = $475,918.74
Progressive Contractg.= $488,562.00
H.E. Davis Constructn = $489,262.00
Interstate Rock Prod. = $448,771.00
Terry Brotherson Exc. = $462,142.48 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1815 |
3/2/05 |
3/16/05 |
4-Color Printing RFO |
Southern Utah Business |
Southern Utah Bus. = $11,949.50
Tenny Clemons = $13,895.00
Printech = $13,009.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1816 |
3/4/05 |
3/9/05 |
48" RCP Class II Pipe & 84" Storm Drain Manhole |
Geneva Pipe |
Geneva Pipe = $34,615.00
Amcor Precast = $51,079.40 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1817 |
3/1/05 |
3/14/05 |
Millcreek 138kV Line Materials |
Western States Electric |
WEstern States Electric = $173,459.50
Northern Power & Equip. = $177,540.48
Codale Electric = $187,047.00
Riter Engineering = incomplete bid. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1818 |
3/8/05 |
3/17/05 |
Metal Building |
Arco Building Systems |
Topline Steel Bldg. = $21,106.00
Arco Building Sys. = $17,830.00
Thompson Steel Inc. = $22,809.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1819 |
3/11/05 |
5/18/05 |
Valley View Temp Bridge |
Flying W Resources |
Flying W Resources = $337,159.81
TradeWest Constn. = $385,825.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1822 |
3/23/05 |
4/22/05 |
138kV Circuit Breaker |
Western States Electric |
Western States Elect. = $186,000.00
Codale Electric = $214,000.00
Rogers-Strong Assoc. = $199,200.00
Siemens Power = $196,000.00
AREVA = $207,800.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1823 |
3/30/05 |
4/20/05 |
Ledges Substation Concrete & Steel |
Theobald Construction |
Theobald Constn.= $32,300.00(concrete)
JNJ Eng. Constn.=$45,037.12(concrete)
BT Builders = $43,750.00(concrete)
Theobald Constn. = $29,944.00 (steel) |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1824 |
4/1/05 |
4/12/05 |
Light Fixtures for St. George Blvd. Project |
Northern Power |
Northern Power = $222,252.00
Codale Electric = $272,282.28
Royal Utility = $227,640.00
Electrical Wholesale = $232,560.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1825 |
4/11/05 |
4/26/05 |
St. George Blvd. Sanitary Sewer Rehab |
T.E.S., Inc. |
Assoc. Brigham Cont. = $382,400.00
T.E.S., Inc. = $210,725.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1826 |
4/15/05 |
5/5/05 |
Millcreek 138kV Line Relay Panels |
Speciality Electrics, Inc. |
Bid Amount $125,925.00
No other bids received. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1827 |
4/15/05 |
5/9/05 |
Millcreek 138kV Line Structure Foundation |
Jones Excavating Co. |
Jones Excavating Co. = $218,952.00
Becho, Inc. = $578,000.00
Most Wanted Drilling = $256,850.00
Sturgeon Elect. = $348,973.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1828 |
4/18/05 |
4/29/05 |
Blake Park Reconstruction |
Arnell-West |
Arnell-West Construction = #43,515.45
Raintree Landscaping = $68,963.25 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1829 |
4/18/05 |
5/3/05 |
Removal & Disposal of Overgrown Weeds, Etc. |
Finish Grade & Liddle Guys Tractor Works |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1830 |
4/18/05 |
5/3/05 |
Removal and Disposal of Junk |
Finish Grade & Liddle Guys Tractor Works |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1831 |
4/21/05 |
5/10/05 |
Valley View Waterline Crossing Repl. Project |
B. Jackson Construction |
B. Jackson Construction = $121,820.53
Niels Fugal Sons Company = $129,437.33
Terry Brotherson Exc. = $161,191.57
TradeWest Construction = $146,070.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1832 |
4/26/05 |
5/16/05 |
Crack Seal, Seal Coat & Stripping Trails |
Gordon Paving |
Gordon Paving = $56,533.11
Holbrook Asp. = $60,116.20
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1833 |
4/28/05 |
5/5/05 |
Ped Bridge Replacement Engineering - RFP |
Rosenberg Associates |
RFP's received from:
Carter Burgess $ 92,660.00
Rosenberg & Assoc. $ 55,200.00
Alpha Engineering $127,680.00
Creamer & Noble Eng. $98,674.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1834 |
5/11/05 |
6/7/05 |
St. Geo/Wash. Fields Wastewater Transmission |
H.E. Davis |
Interstate Rock Prod. $2,674,906.70
H.E. Davis Const. $2,122,041.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1835 |
5/17/05 |
5/26/05 |
Manhole Sections, Rings, Covers, Grade Rings |
Sorden's Precast |
Sorden's Precast = $20,081.00
Geneva Pipe = $21,721.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1836 |
5/18/05 |
5/26/05 |
Dino Discovery Site Concrete Wall |
Syphus Construction |
Amount = $28,090.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1838 |
5/18/05 |
6/1/05 |
Wood Poles |
JH Baxter |
JH Baxter = $34,740.00
Riter Eng. = $55,482.00
McFarland Cascade = $71,175.00
Northern Power = $48,904.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1839 |
5/24/05 |
5/31/05 |
Current Transformers, Voltage Transformers, etc. |
Western States Electric |
Western States Electric = $46,061.00
Codale Electric Supply = $47,296.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1840 |
5/27/05 |
6/7/05 |
Restore Southgate Golf Course Irrigation to pre-disaster condition |
Niels Fugal & Sons |
Niels Fugal & Sons $79,850.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1841 |
5/27/05 |
6/7/05 |
Submersible Pump, Motor & Appurtenances |
Southwest Sales & Pump |
SW Sales $28,622.62
Cutler Pump $29,995.94
Gardner Pump $30,083.69 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1842 |
6/9/05 |
6/15/05 |
Hybrid Bermuda Grass |
Valley Sod Farms |
Valley Sod Farms $37,800.00
West Coast Turf $43,400.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1843 |
7/7/05 |
7/27/05 |
St. George Water Reuse Pump House |
Weyher Construction |
Weyher Construction $2,047,775.00
Cindy Taylor Constn. $2,149,065.85
Arnell-West Constn. $2,154,680.00
Interstate Rock $2,276,000.00
Peck Ornsby Constn. $2,749,000.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1844 |
7/1/05 |
7/19/05 |
Southgate Sewer Outfall Line |
No award |
Project is being cancelled and will re-visit in the future. |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1845 |
6/25/05 |
7/15/05 |
Sale of 2003 Harley Davidson Road King Police Bikes (2 each) |
Local person |
Awarded to private citizen in the amount of $12,550.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1846 |
6/24/05 |
7/19/05 |
Master Traffic & Transportation Study |
Project Eng. Consultants |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1847 |
7/5/05 |
7/21/05 |
2005 St. George Marathon T-Shirts |
Nordic Track |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1848 |
7/1/05 |
7/16/05 |
Road Reconstruction Project |
Western Rock Products |
Western Rock Products $819,316.00
A-T Asphalt $819,443.53 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1849 |
7/14/05 |
8/16/05 |
St. George - Rehab Taxiway & Relocate Runway Lights |
Interstate Rock Products |
Interstate Rock Prod. $872,880.00
Western Rock Prod. $939,739.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1850 |
7/21/05 |
|
Southgate Golf Course Cart Bridges - Replacement |
Desert Hills Construction |
$50,190.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1851 |
7/19/05 |
|
Slip Lining Project for Sewer Main Lines |
T.E.S., Inc. |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1852 |
8/4/05 |
8/15/05 |
Cardio Equipment for Rec Center |
Mt. Fitness & Muscle and Fitco |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1853 |
8/5/05 |
8/16/05 |
Type TC-XHHW Insulation Cable |
Northern Power |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1854 |
8/5/05 |
8/16/05 |
Palmer III Prelude III Rye Seed |
Helena Chemical |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1855 |
7/26/05 |
7/29/05 |
Rubber Tire Articulated, Front End Loader - 4 Wheel Drive |
Scott Machinery |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1857 |
8/22/05 |
09/02/05 |
Custodial Supplies - Blanket Contract |
Staheli Dist. and Waxie Sanitary |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1858 |
08/22/05 |
09/01/05 |
Self-Propelled Scissor Lift |
Ahern Rental |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1859 |
08/22/05 |
09/06/05 |
Asphalt/Concrete/Sand/Gravel Products |
Western Rock Products; Bryce Christensen Exc. and Southern Utah |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1860 |
8/3/05 |
8/16/05 |
Tonaquint Road Construction |
A-T Asphalt |
Cindy Taylor Trucking $111,385.49
H.E. Davis Construction $143,863.78
A-T Asphalt $102,055.23 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1862 |
08/22/05 |
09/06/05 |
Various Police Uniforms |
Uniform Center & GreyHam Ent |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1863 |
08/22/05 |
09/01/05 |
Rubber Tire Articulated, Front End Loader - 4 Wheel Drive |
Century Equipment |
Century Equipment $113,185.00
M & R Equipment $115,663.00
Scott Machinery $110,847.00
Terex $115,270.00
Wheeler Machinery $122,300.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1864 |
08/22/05 |
09/02/05 |
Field Maintenance Utility Vehicle |
Ahern Rental |
Ahern Rental $12,350.00
Rocky Mtn. Turf $15,058.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1865 |
08/22/05 |
09/06/05 |
Sign Blanks |
Safety Supply & Sign |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1865A |
08/22/05 |
09/02/05 |
Concrete & Asphalt Cutting - Blanket Contract |
Trueline Cut n Core and Quick Cut |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1867 |
08/23/05 |
09/06/05 |
Official Souvenir Provider for Marathon |
Southern Utah Screen Printing |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1870 |
8/24/05 |
9/13/05 |
Slurry Seal Project |
Intermountain Slurry Seal |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1871 |
8/30/05 |
9/8/05 |
Used Conventional Tractor - no trailer |
Dat's Trucking |
$14,000 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1872 |
8/31/05 |
9/8/05 |
Cleaning Wastewater Collection Bldg. |
Crystal Clean Cleaners |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1873 |
9/2/05 |
9/12/05 |
Porta Potties for Marathon 2005 |
Dixie Waste Services |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1874 |
9/2/05 |
9/13/05 |
2005 50,000 lb. Gooseneck-level Trailer |
Terex Utility |
Semi Service $25,500.00
Rasmussen Equip. $21,982.00
Wheeler Mach. $31,880.00
Scott Mach. $23,747.00
Tesco-Wmsen. $29,214.00
Terex Utility $27,400.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1875 |
9/2/05 |
9/12/05 |
36" RCP Class III Pipe & 60" Storm Drain Manhole |
BOWG |
Axis 41
BOWG
Bright Ideas
Clover
Design Solutions
JIBE
M2
Red Gazelle
Stucki Design
Tenney Clemmons |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1876 |
9/2/05 |
9/14/05 |
"Concession" Trailer for Recreation Center |
Vacation World |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1877 |
9/5/05 |
9/15/05 |
Batteries - Blanket Order |
A-1 Battery |
A-1 Battery $39,176.00
Parts Plus $41,465.74
Interstate $40,988.24
Dixie Battery $39,748.00
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1878 |
9/7/05 |
9/15/05 |
Romac Repairs & Saddles - B/O |
Scholzen Products |
Scholzen Products $7,752.61
Mountainland $8,606.25 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1879 |
9/8/05 |
9/20/05 |
Electrical Labor & Parts B/O |
D. Blake Electric and Filice Electric |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1880 |
9/9/05 |
9/20/085 |
Indian Hills Dr. Reconductor, JUC Trench |
Filice Electric |
Filice Electric $96,487.00
Niels Fugal $104,702.00 |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1881 |
9/15/05 |
10/7/05 |
RFQ - Parks and Recreation Master Plan |
|
Short List forthcoming |
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1882 |
9/27/05 |
10/5/05 |
Photographer for Youth Sports & Softball |
Life Touch Photography |
|
Details
|
| Bid Number |
Open Date |
Close Date |
Description |
Awarded To: |
Information |
Options |
|
05-1883 |
9/28/05 |
10/11/05 |
Golf Maintenance Equipment - Lease |
Re-Bid |
|
| | |
