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Frequent Questions

Frequently Asked Questions

Click HERE for "A Vendor's Guide on Doing Business with the City of St. George"

Bids for Construction Projects are advertised on the City website at www.sgcity.org and in the local paper.  Bids for all other projects or purchases are advertized on the City website.  

Surplus items such as vehicles and equipment are organized through a 3rd party auction company (TNT Auction).  Smaller valued items are posted on publicsurplus.com.

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.