ITB's: Invitations to Bid over $50,000

Important Notice: For ITB's over $50K, all prospective bidders must fax and email company’s general information. This includes: the company name, address, phone number, fax number and email addresses, to the responsible Buyer before downloading the bid document.

Please note that: Addendums are NOT posted to the City website. Bidders must be identified as a current Vendor and on the official Plan Holders List in order to receive an addendum or revision to plans or specifications. Failure to contact this office with this pertinent information will cause a bid to be non-responsive and the bid may be rejected.

Full information regarding each individual bid can be accessed by clicking on the file numbers below. Some files will include additional documentation within the bid information, all additional information will be found at the bottom of the page and can be accessed by clicking on the provided link.

File 10-19 - Labor and Material Necessary to Provide Snow and Ice Removal Services for Various Common-Use Gates at Cleveland Hopkins International Airport
File 9-19 - Plumbing Services
File 8-19 - Purchase of Transformers and Accessories
File 7-19 - Landscape Maintenance at Various Public Utilities Facilities
File 6-19 - Ductile Iron Pipe and Fittings
File 5-19 - WPC Pavement and Drainage Improvement Project Phase 2
File 2-19 - Fire Station 23 Roof Replacement/Garage Door Repairs
File 01-19 - 205 St. Clair Finance Building Exterior Improvements
File 4-19 - Labor and Materials needed to Maintain, Test, Install, Replace, Improve, Restore, and Refurbish Landscaping at Various Public Utilities Facilities
File 3-19 - Labor and Materials for Maintenance, Repair, Enhance and/or Replacement of Heating, Ventilation and Air Conditioning Systems, Including rental, for the Various Divisions of the Department of Public Utilities

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