Frequently Asked Questions




Please allow 15 days for processing. Checks are issued every week. Please note that the invoice must be approved and coded by using department before being submitted by Purchasing to accounts payable for payment. 
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.  
You can register by completing the following form:  Bidders List  
Click HERE for "A Vendor's Guide on Doing Business with the City of St. George"
You can pay by check or cash. Sorry but we do not accept credit cards as payment for plans and specification documents. Project specifics will be detailed in the public notice for each project.