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City Hall 175 East 200 North St. George, UT 84770 (435) 627-4000

November 04, 2009 Purchasing Department 175 East 200 North St. George, UT 84770 (435) 627-4720 FAX: (435) 627-4705 Contract Checklist for Purchasing (PDF) Tax Exemption Certificate TC-721 (PDF) Open Bids Awarded Bids Employee Directory Services & Resources City Forms and   Applications Job Opportunities Utility Information Pay Utilities Online City Departments Building & Safety Division Code Enforcement New Development Fire Department Legal Services Leisure Services Parks Maintenance Police Department More... City Council Agendas & Minutes Mayor Dan McArthur Council Members Public Transportation Conservation

Closed Bids  |  View Open Bids Bid Number Description/Cost Estimate Awarded To 09-0036 Crushing at Reuse Center - Concrete & Asphalt Rubble Bid Number Description/Cost Estimate Awarded To 09-0034 Sun River to Blue Grass Trail Progressive Contracting Bid Number Description/Cost Estimate Awarded To 09-0035 ASPHALT/CONCRETE/SAND/GRAVEL PRODUCTS Western Rock & Bryce Christensen Bid Number Description/Cost Estimate Awarded To RFQ REQUEST FOR STATEMENT OF QUALIFICATIONS, MISCELLANEOUS SERVICES Bid Number Description/Cost Estimate Awarded To Professional Services REQUEST FOR STATEMENT OF QUALIFICATIONS, MISCELLANEOUS SERVICES Bid Number Description/Cost Estimate Awarded To 09-0033 FERTILIZER & CHEMICALS (Yearly Blanket) Helena Chemicals/Turf Irrigation Bid Number Description/Cost Estimate Awarded To 2009 Marathon 2009 ST. GEORGE MARATHON TRAFFIC CONTROL Utah Barricade Bid Number Description/Cost Estimate Awarded To 09-0030 120 EAST ROAD PROJECT Bid Number Description/Cost Estimate Awarded To 09-0032 Airport Pump Station Pump Supply Bid Number Description/Cost Estimate Awarded To 09-0031 Porta Potties & Dumpsters for The St. George Marathon Allied Waste Bid Number Description/Cost Estimate Awarded To XX-XXXX SUNTRAN ADMINISTRATION BUILDING Bid Number Description/Cost Estimate Awarded To xx-xxxx SUNTRANS ADMINISTRATION BUILDING Bid Number Description/Cost Estimate Awarded To XX-XXXX FIRE STATION INQUIRIES Bid Number Description/Cost Estimate Awarded To FIRE STATION Bid Number Description/Cost Estimate Awarded To LRP- 09-00222 RA LANDSIDE ROADWAY & PARKING PROJECT Bid Number Description/Cost Estimate Awarded To AAR-09-0026 Airport Access Road Bid Number Description/Cost Estimate Awarded To 09-0029 Quality AssuranceTesting Services Bid Number Description/Cost Estimate Awarded To 09-0028 Tamarisk Clearing Project - 2009-2010 Prime Excavating Bid Number Description/Cost Estimate Awarded To APL-09-0021 RA Airfield Paving and Lighting Project - UPDATE 8/19/09 Quality Excavation Bid Number Description/Cost Estimate Awarded To 09-0025 CHIP SEAL AGGREGATE CANCELLED Bid Number Description/Cost Estimate Awarded To 09-0023 Palmer IV Prelude IV Rye Grass Helena Bid Number Description/Cost Estimate Awarded To RFP - PROPOSAL 2009 St George Marathon Runner & Support Shirt Bid Number Description/Cost Estimate Awarded To 09-0020 36’ Hexagon Pavilion Playspace Design Bid Number Description/Cost Estimate Awarded To 08-0046B Professional Services for Photography - Special Events & NJCAA TSS Photography Bid Number Description/Cost Estimate Awarded To 08-0046A Professional Services for Youth Sport Photography TSS Photography Bid Number Description/Cost Estimate Awarded To FGP-09-0019-RA FINISH GRADING PROJECT Quality Excavation Bid Number Description/Cost Estimate Awarded To 08-0055 River Road and Riverside Drive Right Turn Lanes Project Cindy Taylor Trucking Bid Number Description/Cost Estimate Awarded To 09-0016 ROADS IN THE BOWLER-ENCE-MARSH SUBDIVISION IN ST. GEORGE, Quality Excavation Bid Number Description/Cost Estimate Awarded To 09-0018 Mega Lugs & Fittings Scholzen Products Bid Number Description/Cost Estimate Awarded To 09-0017 VARIOUS BRASS FITTINGS - Yearly Blanket Mountain Supply Bid Number Description/Cost Estimate Awarded To TBP-09-0014 RA PASSENGER TERMINAL BUILDING Westland Construction Bid Number Description/Cost Estimate Awarded To AFS-09-0015-RA Automotive Fuel Service (Gas Station), Car Wash and Retail Concession At St. George Replacement Airport (SGU) Bid Number Description/Cost Estimate Awarded To 09-0001 So. Bloomington/Sunriver Trail - Construction Progressive Contracting Bid Number Description/Cost Estimate Awarded To 09-0002 Indian Hills Drive Improvement Project TriWest Construction Bid Number Description/Cost Estimate Awarded To 09-0005 Blanket Contract (one-year) for Misc.Shirts & Screen-printing Mega Pro (25K) & Power Image (25K) Bid Number Description/Cost Estimate Awarded To 09-0007 RA Landside Culinary Waterline at the SG Replacement Airport Bid Number Description/Cost Estimate Awarded To 09-0011 One (1) 138 kV SF6 Circuit Breaker for the Millcreek Expansion (MC-2) Project Siemens Power/Equal Electric Bid Number Description/Cost Estimate Awarded To CHD 09-0012 RA Commercial Hangar Development At St. George Replacement Airport Bid Number Description/Cost Estimate Awarded To 09-0003 Asphalt Maintenance of Trails Bid Number Description/Cost Estimate Awarded To FBO -09-0010 AR Fixed Base Operator (FBO) Development At St. George Replacement Airport (SGU) Bid Number Description/Cost Estimate Awarded To 09-0005 Blanket Contract (one-year) for Misc.Shirts & Screen-printing Bid Number Description/Cost Estimate Awarded To 09-0002 Indian Hills Drive Improvement Project Bid Number Description/Cost Estimate Awarded To 09-0001 So. Bloomington/Sunriver Trail - Construction Bid Number Description/Cost Estimate Awarded To 08-0068 Fireworks for 1st Night 2009 and 4th of July 2009 Shows Fireworks America Bid Number Description/Cost Estimate Awarded To 08-0066 Twin Lakes Sewer Project Cindy Taylor Trucking - $ 28,198.98 Bid Number Description/Cost Estimate Awarded To 08-0047 Firehouse Park JP Excavating - See summary below Bid Number Description/Cost Estimate Awarded To 08-0065 Misc. Romac Repair Clamps & Saddles Bid Number Description/Cost Estimate Awarded To 08-0059 Liquid Sodium Hypochlorite (12%) Thatcher - $ 112,000 Bid Number Description/Cost Estimate Awarded To 08-0058 Outdoor Site Furnishings – The Fields Phase II Split Award Bid Number Description/Cost Estimate Awarded To 08-0061 Crushing at Reuse Center - Concrete & Asphalt Rubble Bid Number Description/Cost Estimate Awarded To 08-0056 Sidewalk for Desert Hills Subdivison Bid Number Description/Cost Estimate Awarded To 08-0057 Capacitor Banks - Overhead Pole and Padmount HD Supply $ 89,644.00 Bid Number Description/Cost Estimate Awarded To 08-0054 419 Hybrid Bermuda Grass on Sand Bid Number Description/Cost Estimate Awarded To 08-0049 2008 ST. GEORGE MARATHON TRAFFIC CONTROL Bid Number Description/Cost Estimate Awarded To Request for Qualifications New Dixie Red Hills Golf Pro Shop Bid Number Description/Cost Estimate Awarded To 08-0048 43,200 lbs. of Glass Beads Safety Supply - $ 13,094.10 or $727.45 Bag Bid Number Description/Cost Estimate Awarded To 08-0045 1525 and 1575 North Dixie Downs Sewer Project Bid Number Description/Cost Estimate Awarded To 08-0044 6) Used Star Trac V Spin Bikes Sold Bid Number Description/Cost Estimate Awarded To 08-0034 Green Valley Distribution Substation - Steel Structures Project Bid Number Description/Cost Estimate Awarded To 08-0042 Installation of Fence for Enclosure of Highland Drive & Industrial Road Commercial Parking Area Bid Number Description/Cost Estimate Awarded To 08-0041 ASPHALT/CONCRETE/SAND/GRAVEL PRODUCTS Western Rock -Sunroc Bid Number Description/Cost Estimate Awarded To 08-0040 FERTILIZER & CHEMICALS Helena Bid Number Description/Cost Estimate Awarded To 08-0037 Tamarisk Clearing Project 2008-2009 Chamberlain Stone - $ 34,000 or $340.00 per acre Bid Number Description/Cost Estimate Awarded To 08-0035 Commercial Use Spin Bikes Bid Number Description/Cost Estimate Awarded To 08-0033 Demolition and Grading of City Property Bid Number Description/Cost Estimate Awarded To 08-0026 One (1) 138 to 13.8 kV, 50 MVA, Generator Step-Up Transformer for the Millcreek Expansion Project. Bid Number Description/Cost Estimate Awarded To 08-0031 HDPE Pipeline Materials Supply Bid Number Description/Cost Estimate Awarded To 08-0030 Surveillance/Security System for the Recreation Center & Sand Hollow Aquatic Center Bid Number Description/Cost Estimate Awarded To 08-0014 (18) The Fields Phase 2, Red Canyon Contractors > $ 1,651,913.42 Bid Number Description/Cost Estimate Awarded To 08-0029 Palmer IV Prelude IV Rye Grass Bid Number Description/Cost Estimate Awarded To 08-0028 J.C. Snow Dog Park North Fenced Enclosure. Pulled and Cancelled Bid Number Description/Cost Estimate Awarded To 08-0016 Tonaquint Sexton’s Office Ence Construction Bid Number Description/Cost Estimate Awarded To 08-0024 Middleton Park Improvements, Bid Number Description/Cost Estimate Awarded To 08-0025 Willow Run Park Playground Installation Bid Number Description/Cost Estimate Awarded To 08-0022 Erect & Install Steel Canopies, Wind Screens & Roofing at Millcreek Generation Facility Bid Number Description/Cost Estimate Awarded To 08-0020 ASPHALT REPAIR & ASPHALT PATCH Bid Number Description/Cost Estimate Awarded To 08-0019 BRIGHAM ROAD WIDENING PROJECT Bid Number Description/Cost Estimate Awarded To 08-0014 Canyons Softball Complex Improvements Bid Number Description/Cost Estimate Awarded To 08-0015 Concessionaire Bloomington Park, Bluff Street Park, Fields at Little Valley and Canyon's Softball Complex Bid Number Description/Cost Estimate Awarded To 08-0012 REQUEST FOR PROPOSAL Landscape Maintenance Bid Number Description/Cost Estimate Awarded To 08-0011 Vernon Worthen Park Multi Use Courts Bid Number Description/Cost Estimate Awarded To 08-0011 Vernon Worthen Park Multi Use Courts Bid Number Description/Cost Estimate Awarded To 08-0004 Green Valley Battery System Bid Number Description/Cost Estimate Awarded To Request for Proposal 2008 St George Marathon Runner shirt Leslie Jordan - Low Bidder at $ 6.98 each Bid Number Description/Cost Estimate Awarded To 08-0013 Excavator, Loader, Dump Truck & Milling Work (one year blanket) Bid Number Description/Cost Estimate Awarded To 07-0095 ST. GEORGE CITY HISTORIC COMMUNITY ARTS BUILDING 3RD FLOOR REMODEL Bid Number Description/Cost Estimate Awarded To 08-0010 Used Patrol Bicycles (Cannondale Prophet Bikes 600 & 1000 Model) Bid Number Description/Cost Estimate Awarded To 08-0007 Willow Run Park Climbing Wall Design & Construction Bid Number Description/Cost Estimate Awarded To 08-0006 VARIOUS BRASS FITTINGS - Yearly Blanket Bid Number Description/Cost Estimate Awarded To 08-0005 Mega Lugs & Fittings Bid Number Description/Cost Estimate Awarded To 08-0003 New Emergency Back Up Trailer Mounted 70 KVA Generator for Sewer Plant Bid Number Description/Cost Estimate Awarded To 08-0001 Concrete & Asphalt Cutting Bid Number Description/Cost Estimate Awarded To 07-0099 Blanket Contract for misc. Shirts & Screenprinting Bid Number Description/Cost Estimate Awarded To 07-0098 BATTERIESON A ONE-YEAR BLANKET CONTRACT Bid Number Description/Cost Estimate Awarded To BATTERIES ON A ONE-YEAR BLANKET CONTRACT Bid Number Description/Cost Estimate Awarded To 07-0097 Various Police Uniforms Bid Number Description/Cost Estimate Awarded To 07-0093 Green Valley Lane - Block Wall, Walkway & Driveway Removal and Replacement Project Bid Number Description/Cost Estimate Awarded To 07-0092 Asphalt Installations at Mathis Park Bid Number Description/Cost Estimate Awarded To 07-0089 Fiber Optic Splicing Trailer Bid Number Description/Cost Estimate Awarded To 07-0091 Roof Replacement on the Millcreek Facility Building Bid Number Description/Cost Estimate Awarded To 07-0090 Roof Replacement on the Water Services Building Bid Number Description/Cost Estimate Awarded To 07-0088 5-Year Lease Option of Golf Carts (162 Golf Carts) Bid Number Description/Cost Estimate Awarded To 07-0087 1500 GPM Class "A"PUMPER Bid Number Description/Cost Estimate Awarded To 07-0085 Green Valley 138-69kV Substation Project Bid Number Description/Cost Estimate Awarded To 07-0074 (R) Green Valley 138-69kV Substation – Control Enclosure Bid Number Description/Cost Estimate Awarded To 07-0084 Green Valley 138-69kV Substation – Instrument Switchboards Bid Number Description/Cost Estimate Awarded To 07-0058 Green Valley 138-69kV Substation – Instrument Transformers Bid Number Description/Cost Estimate Awarded To 07-0057 Green Valley 138-69kV Substation – Disconnect Switches Bid Number Description/Cost Estimate Awarded To 07-0083 Tree Trimming and Clearing Energized Power Lines Bid Number Description/Cost Estimate Awarded To 07-0079 Skyline to Green Valley 138 kV Transmission Line - Line Construction Project Bid Number Description/Cost Estimate Awarded To 07-0074 Green Valley 138-69kV Substation – Control Enclosure Bid Number Description/Cost Estimate Awarded To 07-0081 Bloomington Ranches Sewer Outfall Line Bid Number Description/Cost Estimate Awarded To 07-0082 Grinding and Resurfacing of Steel Carousel on Clarifier & Gravity Thickener Bid Number Description/Cost Estimate Awarded To 07-0080 Crushing at Reuse Center - Concrete & Asphalt Rubble (w/Rebar) Bid Number Description/Cost Estimate Awarded To 07-0078 Misc. Romac Repair Clamps & Saddles - Blanket Bid Number Description/Cost Estimate Awarded To 07-0076 Pioneer Park - Red Cliffs Desert Reserve Access Road Bid Number Description/Cost Estimate Awarded To 07-0072 Material Supply for Royal Pines Estates Storm Drain Project Bid Number Description/Cost Estimate Awarded To 07-0063 St. George Recreation Center Restroom Remodel Bid Number Description/Cost Estimate Awarded To 07-0069 4 x 4 Utility Vehicle Bid Number Description/Cost Estimate Awarded To 07-0068 419 Hybrid Bermuda Grass on Sand Bid Number Description/Cost Estimate Awarded To 07-0059 Green Valley 138-69kV Sub. - Steel Structures Bid Number Description/Cost Estimate Awarded To 07-0067 Pulling & Setting Wells Bid Number Description/Cost Estimate Awarded To 07-0066 4- Color Printing Bid Number Description/Cost Estimate Awarded To 07-0065 Dinosaur Museum Ceiling Repair Bid Number Description/Cost Estimate Awarded To 07-0064 Asphalt, Concrete, Sand and Gravel Bid Number Description/Cost Estimate Awarded To 07-0062 Manhole Sections Rings and Covers - Blanket Bid Number Description/Cost Estimate Awarded To 07-0041 2007 Traffic Signal Project Bid Number Description/Cost Estimate Awarded To 07-0054 Auxiliary Gym Floor Replacement Bid Number Description/Cost Estimate Awarded To 07-0053 (Proposal) 2007 St. George Marathon - Support Shirts Bid Number Description/Cost Estimate Awarded To 07-0051 Glass Beads Bid Number Description/Cost Estimate Awarded To 07-0052 Various Western Cedar Wod Power poles - Class 1 Bid Number Description/Cost Estimate Awarded To 07-0050 FERTILIZER & CHEMICALS Bid Number Description/Cost Estimate Awarded To 07-0038 Remodel Project for St. George Recreation Center Restrooms Bid Number Description/Cost Estimate Awarded To 07-0048 Palmer IV Prelude Rye Grass Seed Bid Number Description/Cost Estimate Awarded To 07-0045 Marathon- Runner Shirts Bid Number Description/Cost Estimate Awarded To 07-0042 Chip Seal Oil Supply Bid Number Description/Cost Estimate Awarded To 07-0039 Willow Run Park Construction Bid Number Description/Cost Estimate Awarded To 07-0037 Optic Ground Wire - Skyline to Green Valley 138 kV Trans. Line Bid Number Description/Cost Estimate Awarded To Prequalification Blooming Hills Sewer Line Prequalification Bid Number Description/Cost Estimate Awarded To 07-0036 Shade Structures at Tonaquint and Mathis Park Bid Number Description/Cost Estimate Awarded To 07-0034 Skyline to Green Valley 138 kV Trans. Line - Line Materials Bid Number Description/Cost Estimate Awarded To 07-0033 Used, 6000 - 6500 Capacity Forklift for Water Services Crown Lift Truck Bid Number Description/Cost Estimate Awarded To 07-0032 Slip Lining Project for Sewer Main Rehabilitation T.E.S. Bid Number Description/Cost Estimate Awarded To 07-0031 Crack Sealing, seal Coating & Striping of Trails, Parking Lots and Roadways Holbrook Bid Number Description/Cost Estimate Awarded To 07-0030 R Matthis Park Reconstruction Bid Number Description/Cost Estimate Awarded To 07-0028 Virgin River Phase III - Reconstruction Bid Number Description/Cost Estimate Awarded To 07-0026 Skyline to Green Valley 138 kV Trans. Line - Tapered Tubular Steel Structures Bid Number Description/Cost Estimate Awarded To 07-0028 Removal & Dipose of Weeds, Etc. Bid Number Description/Cost Estimate Awarded To 07-0027 Removal & Disposal of Junk and Trash Bid Number Description/Cost Estimate Awarded To 07-0018 Design & Installation of Heating,Ventillation & A/C Units Bid Number Description/Cost Estimate Awarded To 07-0013 Dixie Downs Park Trail Bid Number Description/Cost Estimate Awarded To 07-0024 The Fields at Little Valley Park - Ph. II RFP Bid Number Description/Cost Estimate Awarded To 07-0023 So. Bloomington/Sun River Trail - Eng. Services RFP Bid Number Description/Cost Estimate Awarded To 07-0022 Park Surveying Services - RFP Bid Number Description/Cost Estimate Awarded To 07-0009 75 MVA 138 kV to 69 kV Transmission Power Tranformer PAUWELS Bid Number Description/Cost Estimate Awarded To 07-0019 Fencing at City Yard Bid Number Description/Cost Estimate Awarded To 07-0016 Water Meter Installation Parts Bid Number Description/Cost Estimate Awarded To 07-0020 Installation of 3" Asphalt - 1000 East Bid Number Description/Cost Estimate Awarded To 07-0014 5 Gang Reel Mower Rocky Mountain Turf Bid Number Description/Cost Estimate Awarded To 07-0010 Dixie Downs Restroom Building - PLUMBING Bid Number Description/Cost Estimate Awarded To 07-0011 Dixie Downs Restroom Building - Masonry Bid Number Description/Cost Estimate Awarded To 07-0008 Engineering Services for green Valley 138kV Substation Bid Number Description/Cost Estimate Awarded To 07-0007 Mall Drive Concrete Curb Median Project Bid Number Description/Cost Estimate Awarded To 07-2006 Tamarisk Clearing Project Re-Bid Bid Number Description/Cost Estimate Awarded To 07-0005 Various Trees for Tree Farm STAR NURSERY Bid Number Description/Cost Estimate Awarded To 07-0004 Metal Buildings and Structures Bid Number Description/Cost Estimate Awarded To 07-0003 2007 Tank Cleaning Project Advanced Diving - $ 9,780.00 Bid Number Description/Cost Estimate Awarded To 07-0001 Installation of 5 kW Roof Top Photovoltaic System Bid Number Description/Cost Estimate Awarded To 06-2029 Various Brass Fittings Bid Number Description/Cost Estimate Awarded To 06-2028 PVC Parts - 1 Year Blanket Contract Bid Number Description/Cost Estimate Awarded To 06-2027 Asphalt Patching & Asphalt Repair Bid Number Description/Cost Estimate Awarded To 06-2026 Custodial Supplies - Blanket Contract for 1 Year Bid Number Description/Cost Estimate Awarded To 06-2026 Custodial Supplies - Yearly Blanket Bid Number Description/Cost Estimate Awarded To 06-2024 Excavator, Loader, Dump Truck & Milling Machine Work Bid Number Description/Cost Estimate Awarded To Bid Number Description/Cost Estimate Awarded To Request for Qualifications Design & Constr. Management SG Replacement Airport No Details Bid Number Description/Cost Estimate Awarded To 06-2023 Tree Trimming and Clearing of Energized Power Lines Bid Number Description/Cost Estimate Awarded To 06-2022 Shredded Cedar bark Mulch Bid Number Description/Cost Estimate Awarded To 06-2020 North Dixie Downs Road Demolition and Grading Bid Number Description/Cost Estimate Awarded To 06-2021 Third Tier Parking Lot at St. George Golf Club Bid Number Description/Cost Estimate Awarded To 06-2019 Mega Lugs & Fittings - Blanket Bid Number Description/Cost Estimate Awarded To 06-2018 Copier/Printer Paper Blanket Contract Printers Supply Bid Number Description/Cost Estimate Awarded To 06-2017 Complete Remodel of Southgate and St. George Pro Shop Restrooms Bid Number Description/Cost Estimate Awarded To RFQ Request for Qualifications & Statements of Interest SG Replacement Airport No Details Bid Number Description/Cost Estimate Awarded To 06-2016 New Generator for Sewer Plant Bid Number Description/Cost Estimate Awarded To 06-2015 Grinding and Resurfacing of Steel Carousel on Clarifier at Wastewater Treatment Plant The Gateway Co - Salt lake City Bid Number Description/Cost Estimate Awarded To 06-2014 Batteries on a 1 Year. Blanket Bid Number Description/Cost Estimate Awarded To 06-2013 Various Police Uniforms Bid Number Description/Cost Estimate Awarded To RFQ #06-2009 Request for Qualifications - Design & Construction Services No Details Bid Number Description/Cost Estimate Awarded To 06-2006 Virgin River Trail, Phase III, Engineering Services Bid Number Description/Cost Estimate Awarded To 06-2007 Concrete & Asphalt Cutting Bid Number Description/Cost Estimate Awarded To 06-2008 Pavilions - Dixie Downs and Middleton Parks Bid Number Description/Cost Estimate Awarded To 06-2003 Asphalt/Concrete/Sand/Gravel Products Bid Number Description/Cost Estimate Awarded To 06-2002 Glass Beads Bid Number Description/Cost Estimate Awarded To 06-2001 Misc. Romac Repair Clamps & Saddles- Blanket Contract Bid Number Description/Cost Estimate Awarded To 06-1999 Main Street Trail Bridge Construction Progressive Contracting Bid Number Description/Cost Estimate Awarded To 06-1972 MAIN STREET BRIDGE Bid Number Description/Cost Estimate Awarded To 06-1942R Sunset Village Ground Water Drain Bid Number Description/Cost Estimate Awarded To Bid Number Description/Cost Estimate Awarded To 06-2000 Electrical Work/Repairs on a Yearly Contract D. Blake/Filice Electric Bid Number Description/Cost Estimate Awarded To 06-1998 477 ACSR Hawk Conductor on 6 ft. Reels Bid Number Description/Cost Estimate Awarded To 06-1997 MALL DRIVE BRIDGE (over the Virgin River) Bid Number Description/Cost Estimate Awarded To 06-1996 Various Single Phase Pad Mount Transformers Bid Number Description/Cost Estimate Awarded To 06-1995 Various Trophies w/Custom Engraving Bid Number Description/Cost Estimate Awarded To 06-1994 Stair railing removal and Replacement at Sand Hollow Aquatic Center Bid Number Description/Cost Estimate Awarded To 06-1993 Barrier Netting Systems - The Fields at Little Valley Bid Number Description/Cost Estimate Awarded To 06-1992 DI C1 350 6" Pipe Bid Number Description/Cost Estimate Awarded To 06-1991 Networking Equipment Bid Number Description/Cost Estimate Awarded To 06-1990 2007 Sewer Combo Machine Bid Number Description/Cost Estimate Awarded To 06-1989 Complete Rewire of City Hall Bid Number Description/Cost Estimate Awarded To 06-1988 Concrete Pipe Class III ( 8") Bid Number Description/Cost Estimate Awarded To 06-1987 Remote Communication Solution (Juniper) Bid Number Description/Cost Estimate Awarded To 06-1986 VariousWestern Red Cedar Wood Power Poles Bid Number Description/Cost Estimate Awarded To 06-1985 419 Hybrid Bermuda Grass on Sand Bid Number Description/Cost Estimate Awarded To 06-1984 Canyons Comples Parking Lot Addition Bid Number Description/Cost Estimate Awarded To 06-1983 Request for Proposal for Shade Structures - The Canyons & The Fields Great Western Parks & Recreation Bid Number Description/Cost Estimate Awarded To 06-1982 Self Propelled Asphalt Paver Bid Number Description/Cost Estimate Awarded To 06-1981 2006-2007 Track-Type Bulldozer 120 HP Unit w/Canopy Bid Number Description/Cost Estimate Awarded To 06-1980 Palmer IV Prelude !V Rye Seed Bid Number Description/Cost Estimate Awarded To 06-1978 2006 Road Reconstruction Project Bid Number Description/Cost Estimate Awarded To 06-1977 The Canyons Softball Complex Improvements Bid Number Description/Cost Estimate Awarded To 06-1973R Southgate Golf Course Sod &Soil Removal/Disposal, Sand Haul TND contracting Bid Number Description/Cost Estimate Awarded To 06-1976 Crushing at Reuse Center - Concrete & Asphalt Rubble Bid Number Description/Cost Estimate Awarded To 06-1975 City Merchant Bankcard Services Bid Number Description/Cost Estimate Awarded To 06-1974 5 - year Lease of 115 Electric Golf Carts for Sunbrook Golf Club Intermountain Golf Carts Bid Number Description/Cost Estimate Awarded To 06-1973 Southgate Golf Course Sod & Soil Removal, Haul in Blow Sand Bid Number Description/Cost Estimate Awarded To 06-1971 Fertilizers and Chemicals (Blanket Contract for 1 Year) Bid Number Description/Cost Estimate Awarded To 06-1968 Tamaricks Removal - Trackhoe/Bullhog & Operator Bid Number Description/Cost Estimate Awarded To 06-1969 2006 St. George Marathon - Support Shirts Nordic Track Bid Number Description/Cost Estimate Awarded To 06-1970 2006 St. George Marathon - Runners Shirts Bid Number Description/Cost Estimate Awarded To 06-1967 New 2006 Standby Generator (Diesel Engine) Bid Number Description/Cost Estimate Awarded To 06-1962 Crack Sealing, Seal Coating & Striping of Trails, Parking Lots & Roadways Bid Number Description/Cost Estimate Awarded To 06-1966 Diagonal Street Waterline Replacment Material Supply Bid Number Description/Cost Estimate Awarded To 06-1965 Misc. Shirts and Screenprinting Bid Number Description/Cost Estimate Awarded To 06-1942 Sunset Village Groundwater Drain Bid Number Description/Cost Estimate Awarded To 06-1963 69 kV Puffer Circuit Breaker for Ledges Substation Bid Number Description/Cost Estimate Awarded To 06-1959 Surplus Equipment for Sale Bid Number Description/Cost Estimate Awarded To 06-1961 St. George Blvd. Secondary Elect. Outlet Bid Number Description/Cost Estimate Awarded To 06-1951R 40 KW Generator w/Elect. Start Cummins Rocky Mountain Bid Number Description/Cost Estimate Awarded To 06-1959 IP Commuication System Bid Number Description/Cost Estimate Awarded To 06-1956 Millcreek Park Building Roof Replacement Stuart Stout Roofing Bid Number Description/Cost Estimate Awarded To 06-1955 CHIP SEAL AGGREGATE SUPPLY PROJECT Bid Number Description/Cost Estimate Awarded To 06-1957 Hot Water Pressure Washers INTERMOUNTAIN EQUIPMENT Bid Number Description/Cost Estimate Awarded To 06-1943 Power Transformer for the Ledges Bid Number Description/Cost Estimate Awarded To 06-1954 2006 FW HYDROEXCAVATOR Re- Bid Bid Number Description/Cost Estimate Awarded To 06-1953 West Side Water Improvements Project Bid Number Description/Cost Estimate Awarded To 06-1952 Misc. Golf Equipment Bid Number Description/Cost Estimate Awarded To 06-1941 Entrada Pump Station Retrofit Project Cutler Pump Bid Number Description/Cost Estimate Awarded To 06-1946 Playground Structure - The Fields at Little Valley Bid Number Description/Cost Estimate Awarded To 06-1947 80 ft. Wood Poles Royal Wholesale Bid Number Description/Cost Estimate Awarded To 06-1948 L.E.D. CHRISTMAS LIGHTING FOR ST. GEORGE BLVD. Sprinkler Supply Co. Bid Number Description/Cost Estimate Awarded To 06-1946 Tot Lot Playground Equipment Bid Number Description/Cost Estimate Awarded To 06-1941 Entrada Pump Station Reftrofit Project Cutler Pump Bid Number Description/Cost Estimate Awarded To 06-1940 Roof Repairs at Water Department Building Re-bidding Bid Number Description/Cost Estimate Awarded To 06-1939 New or Demo Unit - 85Ft. Articulating Aerial Device with Telescoping Boom Altec Bid Number Description/Cost Estimate Awarded To 06-1938 69kV Dual Bushing Voltage Transformers & 69kV Current Transformers Hughes Supply Bid Number Description/Cost Estimate Awarded To 06-1937R Bermuda Sod - Blanket Contract Bid Number Description/Cost Estimate Awarded To 06-1936 CCTV Camera System - WWC Cues Bid Number Description/Cost Estimate Awarded To 06-1935 Pulling & Setting Wells Cutler Pump - Gardne Bros. Drilling Bid Number Description/Cost Estimate Awarded To 06-1934 2006 Traffic Signal Project Cache Valley Bid Number Description/Cost Estimate Awarded To 06-1933 Pneumatic Roller Bid Number Description/Cost Estimate Awarded To 06-1932 Middleton Wash Trail Bid Number Description/Cost Estimate Awarded To 06-1931 Aerial Photography Mapcon Mapping Bid Number Description/Cost Estimate Awarded To 06-1930 Handicap Ramp Constn. Project Western Rock Products Bid Number Description/Cost Estimate Awarded To 06-1929 Crack-Sealing Various Roads Bid Number Description/Cost Estimate Awarded To 06-1928 Electrical Materials Blanket Codale and Northern Power Bid Number Description/Cost Estimate Awarded To 06-1927 Asphalt Patch - Dixie Drive Bid Number Description/Cost Estimate Awarded To 06-1926 Loose Equipment for Ladder Truck L.N. Curtis Bid Number Description/Cost Estimate Awarded To 06-1925 Cationic Polymer (LW-932 or equal) Polydyne Bid Number Description/Cost Estimate Awarded To 06-1920 Fields at Little Valley Cindy Taylor Trucking Bid Number Description/Cost Estimate Awarded To 06-1918 12" 350 DI Pipe, Black PRTD Sleeves & Field Lock Gaskets Scholzen Products Bid Number Description/Cost Estimate Awarded To 06-1919 2006 Hydro Excavator Re-Bidding Bid Number Description/Cost Estimate Awarded To 06-1921 2006 Combo Sewer Machine Maric Sales Bid Number Description/Cost Estimate Awarded To 06-1922 2006 20-ton (net) Tilt Bed Transport Trailer Bid Number Description/Cost Estimate Awarded To 06-1923 New or Demo 65-95 ft. Aerial Device Re-Bidding Bid Number Description/Cost Estimate Awarded To 06-1924R Engineered Wood Fiber Playground Safety Surfacing Bid Number Description/Cost Estimate Awarded To 06-1917 Bluff Street Waterline Project Cindy Taylor Trucking Bid Number Description/Cost Estimate Awarded To 06-1916 Police Department Improvements Arnell-West Bid Number Description/Cost Estimate Awarded To 06-1915 Tapered Tubular Steel Structures Dixie tie 138kV Transmission Line Thomas & Betts Bid Number Description/Cost Estimate Awarded To 06-1914 Millcreek Bus Expansion Arnell-West Bid Number Description/Cost Estimate Awarded To 05-1911 Culinary Water Meter - Blanket Hydro Specialties Bid Number Description/Cost Estimate Awarded To 05-1910 1/0 & 4/0 EPR Wire Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1910 1/0 & 4/0 EPR Wire Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1909 RFP Alliance - Warehousing Re-Bid Bid Number Description/Cost Estimate Awarded To 06-1912 Portable Liquid Cooled Centrifugal Pump Rain For Rent Bid Number Description/Cost Estimate Awarded To 06-1913 Shredded Cedar Bark Mulch Raintree Landscaping Bid Number Description/Cost Estimate Awarded To 05-1821 Bloomington Ranches Sewer Outfall Line ON HOLD Bid Number Description/Cost Estimate Awarded To 05-1910 1/0 & 4/0 EPR Wire Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1908 Gigabit Backbone Equipment Cache Valley Electric Bid Number Description/Cost Estimate Awarded To 05-1908 Gigabit Backbone Equipment Cache Valley Electric Bid Number Description/Cost Estimate Awarded To 05-1907 Complete change out of manual read meters to automatic read meters Team STS (power) & Meter Solutions (water) Bid Number Description/Cost Estimate Awarded To 05-1906 4-Wheel Drive Loader-Backhoe Scott Machinery - 2 each ($155,756.00) Bid Number Description/Cost Estimate Awarded To 05-1905 Dixie Drive Substation Landscape Project Custom Landscaping Bid Number Description/Cost Estimate Awarded To 05-1904 Asphalt Repair & Patch AAA Asphalt & Aldred Construction Bid Number Description/Cost Estimate Awarded To 05-1903 USCO Switches - Millcreek /Dixie Intertie Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1902 Millcreek Plant Dixie Tie Materials Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1894R 18" Drum Chipper REBID Altec Industries Bid Number Description/Cost Estimate Awarded To 05-1899 Placement of Facilities, Conduit Placements, Boring, Placement & Disposal of Material, Asphalt Work, Rock Excavation and Fiber Splicing for the Energy Services Dept. Neils Fugal & Sons Bid Number Description/Cost Estimate Awarded To 05-1901 Water Meter Installation Parts - B/O Mountainland Supply Bid Number Description/Cost Estimate Awarded To 05-1900 Mega Lugs & Fittings - B/O Scholzen Products Bid Number Description/Cost Estimate Awarded To 05-1856 2005 Sunbrook Irrigation Well Drilling Project Gardner Bros. Drilling Bid Number Description/Cost Estimate Awarded To 05-1856 2005 Sunbrook Irrigation Well Drilling Project Gardner Bros. Drilling Bid Number Description/Cost Estimate Awarded To 05-1898 Brass Fittings - Blanket Contract Scholzen Products Bid Number Description/Cost Estimate Awarded To 05-1897 PVC Parts for Water Services - Blanket contract Scholzen Products Bid Number Description/Cost Estimate Awarded To 05-1896 Trace-type Excavator, Loader, Milling & Dump Truck Rental w/operator - Blanket contract JP Escavating, Bryce Christensen, Desert Hills Constn. Bid Number Description/Cost Estimate Awarded To 05-1895 Copier/Printer Paper - Blanket Contract Printers Supply Bid Number Description/Cost Estimate Awarded To 05-1894 18" Drum Chipper ReBid Bid Number Description/Cost Estimate Awarded To 05-1893 Fireworks for 1st Night and 4th of July '06 Fireworks & Stage FX America Bid Number Description/Cost Estimate Awarded To 05-1891 Painting & Drywall Repairs - ReBid Hamp's Custom Painting Bid Number Description/Cost Estimate Awarded To 05-1890 Flooring Repair Re-Bid Sun Country Floors Bid Number Description/Cost Estimate Awarded To 05-1889 Tree Trimming & Clearing Lines Davey Tree Surgery Bid Number Description/Cost Estimate Awarded To 05-1888 10-Wheel Dump Bodies H & K Truck Equipment Bid Number Description/Cost Estimate Awarded To 05-1887 100 Ft. Aerial Platform Fire Appartus Ross Equipment Bid Number Description/Cost Estimate Awarded To 05-1886 15-16 Metric Ton Hydraulic Excavator Rasmussen Equipment Bid Number Description/Cost Estimate Awarded To 05-1885 Dino Discovery Site Rack Card Printing - RFP Rocky Mountain Printing Bid Number Description/Cost Estimate Awarded To 05-1884 Padmounted Transformers Northern Power Bid Number Description/Cost Estimate Awarded To 05-1883 Golf Maintenance Equipment - Lease Re-Bid Bid Number Description/Cost Estimate Awarded To 05-1882 Photographer for Youth Sports & Softball Life Touch Photography Bid Number Description/Cost Estimate Awarded To 05-1881 RFQ - Parks and Recreation Master Plan Bid Number Description/Cost Estimate Awarded To 05-1880 Indian Hills Dr. Reconductor, JUC Trench Filice Electric Bid Number Description/Cost Estimate Awarded To 05-1879 Electrical Labor & Parts B/O D. Blake Electric and Filice Electric Bid Number Description/Cost Estimate Awarded To 05-1878 Romac Repairs & Saddles - B/O Scholzen Products Bid Number Description/Cost Estimate Awarded To 05-1877 Batteries - Blanket Order A-1 Battery Bid Number Description/Cost Estimate Awarded To 05-1876 "Concession" Trailer for Recreation Center Vacation World Bid Number Description/Cost Estimate Awarded To 05-1875 36" RCP Class III Pipe & 60" Storm Drain Manhole BOWG Bid Number Description/Cost Estimate Awarded To 05-1874 2005 50,000 lb. Gooseneck-level Trailer Terex Utility Bid Number Description/Cost Estimate Awarded To 05-1873 Porta Potties for Marathon 2005 Dixie Waste Services Bid Number Description/Cost Estimate Awarded To 05-1872 Cleaning Wastewater Collection Bldg. Crystal Clean Cleaners Bid Number Description/Cost Estimate Awarded To 05-1871 Used Conventional Tractor - no trailer Dat's Trucking Bid Number Description/Cost Estimate Awarded To 05-1870 Slurry Seal Project Intermountain Slurry Seal Bid Number Description/Cost Estimate Awarded To 05-1867 Official Souvenir Provider for Marathon Southern Utah Screen Printing Bid Number Description/Cost Estimate Awarded To 05-1865A Concrete & Asphalt Cutting - Blanket Contract Trueline Cut n Core and Quick Cut Bid Number Description/Cost Estimate Awarded To 05-1865 Sign Blanks Safety Supply & Sign Bid Number Description/Cost Estimate Awarded To 05-1864 Field Maintenance Utility Vehicle Ahern Rental Bid Number Description/Cost Estimate Awarded To 05-1863 Rubber Tire Articulated, Front End Loader - 4 Wheel Drive Century Equipment Bid Number Description/Cost Estimate Awarded To 05-1862 Various Police Uniforms Uniform Center & GreyHam Ent Bid Number Description/Cost Estimate Awarded To 05-1859 Asphalt/Concrete/Sand/Gravel Products Western Rock Products; Bryce Christensen Exc. and Southern Utah Bid Number Description/Cost Estimate Awarded To 05-1858 Self-Propelled Scissor Lift Ahern Rental Bid Number Description/Cost Estimate Awarded To 05-1857 Custodial Supplies - Blanket Contract Staheli Dist. and Waxie Sanitary Bid Number Description/Cost Estimate Awarded To 05-1860 Tonaquint Road Construction A-T Asphalt Bid Number Description/Cost Estimate Awarded To 05-1854 Palmer III Prelude III Rye Seed Helena Chemical Bid Number Description/Cost Estimate Awarded To 05-1853 Type TC-XHHW Insulation Cable Northern Power Bid Number Description/Cost Estimate Awarded To 05-1852 Cardio Equipment for Rec Center Mt. Fitness & Muscle and Fitco Bid Number Description/Cost Estimate Awarded To 05-1855 Rubber Tire Articulated, Front End Loader - 4 Wheel Drive Scott Machinery Bid Number Description/Cost Estimate Awarded To 05-1851 Slip Lining Project for Sewer Main Lines T.E.S., Inc. Bid Number Description/Cost Estimate Awarded To 05-1850 Southgate Golf Course Cart Bridges - Replacement Desert Hills Construction Bid Number Description/Cost Estimate Awarded To 05-1849 St. George - Rehab Taxiway & Relocate Runway Lights Interstate Rock Products Bid Number Description/Cost Estimate Awarded To 05-1848 Road Reconstruction Project Western Rock Products Bid Number Description/Cost Estimate Awarded To 05-1847 2005 St. George Marathon T-Shirts Nordic Track Bid Number Description/Cost Estimate Awarded To 05-1846 Master Traffic & Transportation Study Project Eng. Consultants Bid Number Description/Cost Estimate Awarded To 05-1845 Sale of 2003 Harley Davidson Road King Police Bikes (2 each) Local person Bid Number Description/Cost Estimate Awarded To 05-1844 Southgate Sewer Outfall Line No award Bid Number Description/Cost Estimate Awarded To 05-1843 St. George Water Reuse Pump House Weyher Construction Bid Number Description/Cost Estimate Awarded To 05-1842 Hybrid Bermuda Grass Valley Sod Farms Bid Number Description/Cost Estimate Awarded To 05-1841 Submersible Pump, Motor & Appurtenances Southwest Sales & Pump Bid Number Description/Cost Estimate Awarded To 05-1840 Restore Southgate Golf Course Irrigation to pre-disaster condition Niels Fugal & Sons Bid Number Description/Cost Estimate Awarded To 05-1839 Current Transformers, Voltage Transformers, etc. Western States Electric Bid Number Description/Cost Estimate Awarded To 05-1838 Wood Poles JH Baxter Bid Number Description/Cost Estimate Awarded To 05-1836 Dino Discovery Site Concrete Wall Syphus Construction Bid Number Description/Cost Estimate Awarded To 05-1835 Manhole Sections, Rings, Covers, Grade Rings Sorden's Precast Bid Number Description/Cost Estimate Awarded To 05-1834 St. Geo/Wash. Fields Wastewater Transmission H.E. Davis Bid Number Description/Cost Estimate Awarded To 05-1833 Ped Bridge Replacement Engineering - RFP Rosenberg Associates Bid Number Description/Cost Estimate Awarded To 05-1832 Crack Seal, Seal Coat & Stripping Trails Gordon Paving Bid Number Description/Cost Estimate Awarded To 05-1831 Valley View Waterline Crossing Repl. Project B. Jackson Construction Bid Number Description/Cost Estimate Awarded To 05-1830 Removal and Disposal of Junk Finish Grade & Liddle Guys Tractor Works Bid Number Description/Cost Estimate Awarded To 05-1829 Removal & Disposal of Overgrown Weeds, Etc. Finish Grade & Liddle Guys Tractor Works Bid Number Description/Cost Estimate Awarded To 05-1828 Blake Park Reconstruction Arnell-West Bid Number Description/Cost Estimate Awarded To 05-1827 Millcreek 138kV Line Structure Foundation Jones Excavating Co. Bid Number Description/Cost Estimate Awarded To 05-1826 Millcreek 138kV Line Relay Panels Speciality Electrics, Inc. Bid Number Description/Cost Estimate Awarded To 05-1825 St. George Blvd. Sanitary Sewer Rehab T.E.S., Inc. Bid Number Description/Cost Estimate Awarded To 05-1824 Light Fixtures for St. George Blvd. Project Northern Power Bid Number Description/Cost Estimate Awarded To 05-1823 Ledges Substation Concrete & Steel Theobald Construction Bid Number Description/Cost Estimate Awarded To 05-1822 138kV Circuit Breaker Western States Electric Bid Number Description/Cost Estimate Awarded To 05-1819 Valley View Temp Bridge Flying W Resources Bid Number Description/Cost Estimate Awarded To 05-1818 Metal Building Arco Building Systems Bid Number Description/Cost Estimate Awarded To 05-1817 Millcreek 138kV Line Materials Western States Electric Bid Number Description/Cost Estimate Awarded To 05-1816 48" RCP Class II Pipe & 84" Storm Drain Manhole Geneva Pipe Bid Number Description/Cost Estimate Awarded To 05-1815 4-Color Printing RFO Southern Utah Business Bid Number Description/Cost Estimate Awarded To 05-1787 Suntran Transfer Ctr/Enhanced Bus Stop Shelter BT Builders Bid Number Description/Cost Estimate Awarded To 05-1814 Gunlock Line Realignment Project Cindy Taylor Trucking Bid Number Description/Cost Estimate Awarded To 05-1813 Maintenance Mgt./Work Order Software Azteca CityWorks Bid Number Description/Cost Estimate Awarded To 05-1812 Millcreek OPGW AFL Telecommunications Bid Number Description/Cost Estimate Awarded To 05-1811 Millcreek and Tanner Ditch Spliter Terry Brotherson Bid Number Description/Cost Estimate Awarded To 05-1810 Safety Sidewalk Construction Project BT Builders Bid Number Description/Cost Estimate Awarded To 05-1809 Promo Rack Cards for Dino Site Printech Bid Number Description/Cost Estimate Awarded To 05-1808 136,800 lbs. of Glass Beads Safety Supply & Sign Bid Number Description/Cost Estimate Awarded To 05-1807 Solid Waste Pickup and Disposal - City Facilities Dixie Waste Services Bid Number Description/Cost Estimate Awarded To 05-1804 Light Poles, Lights, Etc. (Blanket Contract) Electrical Wholesale Supply Bid Number Description/Cost Estimate Awarded To 05-1803 Film, Film Processing & Misc. Photo Materials Camera Country Bid Number Description/Cost Estimate Awarded To 05-1799 Chip Seal Oil Supply Paramount Petroleum Bid Number Description/Cost Estimate Awarded To 05-1798 Chip Seal Aggregate Quality Excavation Bid Number Description/Cost Estimate Awarded To 05-1797 2450 South Improvement Project H.E. Davis Bid Number Description/Cost Estimate Awarded To 05-1806 6000 psi breathing air compressor, storage cylinders & fill station L.N Curtis Bid Number Description/Cost Estimate Awarded To 05-1805 RFP Architectural Design Services Mesa Consulting Bid Number Description/Cost Estimate Awarded To 05-1802 Fiber Optic Hardware & Equipment Codale Electric Bid Number Description/Cost Estimate Awarded To 05-1801 Fruitless Mulberry & Chinese Pistache No award Bid Number Description/Cost Estimate Awarded To 05-1800 2005 Aerial Device Terex Bid Number Description/Cost Estimate Awarded To 05-1796 Furnishing tapered tubular steel self-supporting transmission dead end structure and direct embedded steel structures Transamerica Bid Number Description/Cost Estimate Awarded To 05-1793 St. George Town Square RFQ GSBS Bid Number Description/Cost Estimate Awarded To 05-1794 Comm. Arts Elevator Addition C & A Construction $378,000.00 Bid Number Description/Cost Estimate Awarded To 05-1792 RFP Building Security Systems Mountain Alarm Bid Number Description/Cost Estimate Awarded To 05-1791 Blanket for Misc. Shirts & Screenprinting All Bidders Bid Number Description/Cost Estimate Awarded To 05-1789 RFQ - Water Reuse Project Weyher Construction Bid Number Description/Cost Estimate Awarded To No One Bid Number Description/Cost Estimate Awarded To 04-1790 Shredded Cedar Bark Mulch Raintree Landscaping Bid Number Description/Cost Estimate Awarded To 04-1760 Riverside Dr Phase IV Mel Clark, Inc. Bid Number Description/Cost Estimate Awarded To 04-1785 Chemicals & Fertlizers - B/O Helena Chemical & Steve Regan Bid Number Description/Cost Estimate Awarded To 04-1783 Design, Eng., Construction & Commision of Gen. Manning Industries Bid Number Description/Cost Estimate Awarded To 04-1782 Patrol Bikes Bicycles Unlimited Bid Number Description/Cost Estimate Awarded To 04-1781 2005 Loader-Backhoe w/4wheel drive Wheeler Machinery Bid Number Description/Cost Estimate Awarded To 04-1786 South Bluff Waterline Replacement Project Terry Brotherson Bid Number Description/Cost Estimate Awarded To 04-1780 Water Reuse Pipeline Project George W. Johansen Constn. Bid Number Description/Cost Estimate Awarded To 04-1777 Column, Tube & Shaft for Water Wells Cutler Pump Bid Number Description/Cost Estimate Awarded To 04-1778 Pumps & Bowls for Gunlock Wells Cutler Pump Bid Number Description/Cost Estimate Awarded To 04-1759 Polymer - Blanket Contract Polydyne Bid Number Description/Cost Estimate Awarded To 04-1776 Compact Loader-Backhoe Scott Machinery Bid Number Description/Cost Estimate Awarded To 04-1775 Bulk Fuel Overland Petroleum Bid Number Description/Cost Estimate Awarded To 04-1774 Lubricants Tri Valley Distributing Bid Number Description/Cost Estimate Awarded To 04-1773 Tank Wagon Fuel Petroleum Wholesale Bid Number Description/Cost Estimate Awarded To 04-1772 Fireworks Fireworks America Bid Number Description/Cost Estimate Awarded To 04-1771 Asphalt Overlay Western Rock Products Bid Number Description/Cost Estimate Awarded To 04-1770 Webb Hill Site Radian Communications Bid Number Description/Cost Estimate Awarded To 04-1726 Right Turn Lanes Western Rock Products Bid Number Description/Cost Estimate Awarded To 04-1757 Potassium Permaganate - Blanket Contract Thatcher Chemical Co. Bid Number Description/Cost Estimate Awarded To 04-1754 Water Meter Installation Parts - Blanket Contract Mountainland Supply Bid Number Description/Cost Estimate Awarded To 04-1752 Misc. PVC Parts - Blanket Contract Scholzen Products Bid Number Description/Cost Estimate Awarded To 04-1751 Mega Lugs & Fittings - Blanket Contract Mountainland Supply Bid Number Description/Cost Estimate Awarded To 04-1750 Testing & Calibration of Large Water Meters Meter Maintenance

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