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This website has been prepared as a brief introduction to acquaint you with the purchasing procedures of the City of St. George, Utah. Familiarity with these procedures will aid you in marketing your goods or services to the City for consideration. Should you have questions that are not answered herein, please call Purchasing at 435-627-4700, contact form: Click Here.or visit our office at 175 E 200 N, St. George, UT 84770. Purchasing Division Objective DeclarationTo maintain a Centralized Purchasing System consisting of the procurement and control of materials, supplies and resources which is designed to maximize the effectiveness of the tax dollar, while providing timely and adequate support of the City's needs for materials and service. PROCUREMENT POLICIES Purchasing is guided in its procurement procedures by several established policies. These policies are: 1. To conduct all procurement in accordance with the Utah State Law and the City of St. George Purchasing Ordinance2. To obtain the required quantity and quality of materials at the most cost effective price3. To maximize competition, and provide interested and qualified individuals or firms with the opportunity to offer their products or services to the City. CODE OF ETHICS Purchasing is a basic business function. Sound purchasing practices are integral to credibility and reliability in the everyday activities of government. Purchasing activities are of public inte rest and a matter of public record. The City Purchasing Department is governed by the highest ideals of honor and confidence and integrity in all public and personal relationships in order that we may merit the respect and inspire the confidence of the agency and of the public which we serve. Gifts & Gratuities Under no circumstances will any City employee accept directly or indirectly, gifts or other items of value from individuals or firms in which it could be expected to have an influence in the performance of his/her official duties or be intended as a reward for any official action on his/her part. The City employee will not seek nor dispense personal favors. Who Purchases for the City The City has a centralized Purchasing Division. The Purchasing Division is the authority for all material, services, construction and supply purchases. No purchase is made without a properly authorized purchase order or authorized City credit card. Hours of Business The Purchasing office is open for b...
Question:  Where do I find the current City code?                   
Answer:  The current City code can be found here.
The St. George 911 Communications Center is the dispatch center for every police, fire and ambulance agency in the county as well as being the 911 center for the public. Thousands of 911 calls ar...
Description: Orange ball clinic will be played on a 60’ court and 50% compression orange balls to help players improve their tennis game.  Tennis rackets and court size are scaled dow...
...bsp;   Munchkins will be playing in the service boxes using the Red Low Compressed balls and Junior Size Rackets. Players will learn the Fo...