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

January 08, 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 08-0068 Fireworks for 1st Night 2009 and 4th of July 2009 Shows Fireworks America - $ 25,000 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%) 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