You are here :
Home > Government > City Departments > Department of Finance > ITB's: Invitations to Bid over $50,000
ITB's: Invitations to Bid over $50,000

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

Please note: that Addendums are NOT posted to the City website. You 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 your bid to be non-responsive and your 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.

BID

  Title : File No. 100-13 Water Main Replacement For Drakefield Avenue, Shoreview Avenue, Mallard Avenue, Orilole Avenue and East 266th Street in The City of South Euclid
  Description : BID OPENS- Wednesday, July 24, 2013 FILE NO. 100-13 Water Main Replacement For Drakefield Avenue, Shoreview Avenue, Mallard Avenue, Orilole Avenue and East 266th Street in The City of South Euclid FOR THE DIVISION OF WATER FOR THE DEPARTMENT OF PUBLIC UTILITIES and AS AUTHORIZED BY ORDINANCE 1727-12 PASSED COUNCIL FEBRUARY 4, 2013 *There will be a Non-Refundable Fee for plans and specifications in the amount of One Hundred Dollars ($100.00) only in the form of a Cashier?s Check or a Money Order (No Company Checks, No Cash and No Credit Cards will be accepted to purchase plans) There will be a NON-MANDATORY Pre-bid meeting Thursday, June 20, 2013 at 10:00 a.m. Located at The Carl B. Stokes Public Utilities Building, 1201 Lakeside Avenue, 4th Floor Atrium Conference Room, Cleveland, Ohio 44114 *Bidders must purchases plans and specifications directly from the office of the Commissioner of Purchases and Supplies. Only registered Plan Holders will receive Addenda. Bids cannot be accepted from Bidders who only purchase plans from other entities such as Plan Rooms and/or who fail to register to be on the City of Cleveland Plan Holders List.
  Ordinances : As Authorized by ordinances 1727-12
  Deposit : A deposit in the amount of $100.00 in the form of a Cashier?s Check and or Money Order made out to the City of Cleveland is required. No Company Checks, No Cash and No Credit Cards will be accepted.
  Opening Date/Time : Wednesday, July 24, 2013  12:00 PM
  Closing Date/Time : Wednesday, July 24, 2013  12:00 PM
  Buyer Organization : Public Utilities / Water
  Buyer Contact Name : Jules Gilliam
  Buyer Contact Phone : 216-664-2621
  Buyer Contact Fax : 216-664-2177
  Buyer Contact Email : jgilliam@city.cleveland.oh.us
  Meeting : Yes, attendance is optional
  Meeting Date/Time : Thursday, June 20, 2013  10:00 AM
  Meeting Location : The Carl B. Stokes Public Utilities Building, 4th Floor Atrium Conference Room
1201 Lakeside Avenue
Cleveland, Ohio  44114
  Documentation :
Contact buyer for documentation
<< Back to list 

Department of Finance
Sharon A. Dumas, Director
601 Lakeside Ave., Room 104
Cleveland, Ohio 44114

P: 216.664.2536
F: 216.664.2535
Relay Service: 711
Send Email

Mission Statement

   
 

To provide professional financial management services and protect the fiscal integrity of the City; by maximizing the collection of revenue, judiciously investing public monies and practicing generally accepted financial management principles in a manner consistent with the guidelines required by the Codified Ordinances of Cleveland, City Council, the Mayor’s Office, and other governmental units.


-Department of Finance