City of St. George | Purchasing Division

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City of St. George

Administration

Budget & Finance

Purchasing Division

May 18, 2013

Purchasing Division

Unique E-Verification Company Number Form

Exemption Certificate for Governments & Schools TC-721g

Bidder's Mailing List Application

Exemption Certificate for Governments & Schools TC-721g

Bidder's Mailing List Application

Compliance Certification Paragraph for Contracts

Contract Checklist for Purchasing

Certification of Employees Legal Work Status (Contractor)

Certification of Employees Legal Work Status (Subcontractor)

Certification of Employees Legal Work Status (Payment Request)

Evaluation of Contractor Performance

Conditional Waiver and Release Upon Progress Payment Form

Waiver and Release Upon Final Payment Form

Requires Acrobat Reader

Presentation Files

Supplier Pre-Bid Meeting Presentation (PPT - Powerpoint)

Bid Information

Open Bids

Closed Bids

Awarded Bids

Closed Un-awarded Bids

Useful Links

St. George New Airport Construction Website

E-verify: www.uscis.gov

Download PDF Guide

How To Do Business With the City

Download PDF Guide

Purchasing Division Objective Declaration
PROCUREMENT POLICIES
CODE OF ETHICS
Gifts & Gratuities
Who Purchases for the City
Hours of Business
Vendor Registration
Local Preferences
Preferred Vendor List and Performance Monitoring
CURRENT PROJECTS & BID OPPORTUNITIES LISTING
DELIVERIES
INVOICES
PURCHASING CONTACT & PAYMENT INQUIRIES
Frequently Asked Question