Please allow 15-30 days for processing. Checks are issued every week. All invoices should contain a Purchase Order # along with any applicable documentation for payment (e.g. "certificate of Legal Work Status" and "Waiver and Release of Payment" on construction projects)
The City of St. George does not have an automated email distribution for procurement and construction procejects. We encourage all vendors to consider State Soliciatations and becoming a vendor on State Contract. Please visit purchasing.utah.gov, then click "for vendors" for a complete guide and to register for that bidding list.