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 132-19 - Morgan Bulkhead Shoreline Protection
File 131-19 - ICP-MS Instrument and Appurtenances
File 130-19 - Valves and Appurtenances
File 129-19 - Disposal of Debris at Landfill, Transfer Station or Recycle/ Reclaim Facility (Re-Bid)
File 128-19 - 2019-2022 Citywide Automatic and Overhead Doors, Gates, Lifts, Security Shutters, Labor and Materials to Maintain Doors and Repair Services
File 127-19 - 2019-2022 Citywide Commercial, Medical Specialty Gases and Welding Equipment and Supplies
File 126-19 - Contractual Repair of Water Mains, Fire Hydrants, Valves, Service Connections, and Appurtenances Area A (Re-Bid)
File 125-19 - Liquid Alum and Alum Blend Coagulants
File 124-19 - Various Recreation Centers Architectural, Mechanical, and Electrical Improvements
File 123-19 - Bridge Deck Repair 2019
File 122-19 - EMS Headquarters Sprinkler Improvements
File 121-19 - De-Icing Chemicals for the Various Divisions of the Department of Port Control
File 120-19 - Labor and Materials to Maintain and Repair Automatic Doors at Cleveland Hopkins International Airport (Re-Bid)
File 119-19 - Purchase of Various Regular and Synthetic Lubricants
File 118-19 - Purchase of New and Recapped Tires
File 117-19 - City Hall Emergency Roof Repairs
File 116-19 - Public Auditorium Music Hall Air Handling Units
File 115-19 - Generators Upgrades and Rehabilitation
File 112-19 - D-Water Main Renewal
3551
3550
1623
3552