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Conservation

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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 |
|
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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 |
|
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| 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 |
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