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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. 103-13 The Purchase of One or More Requirement Contracts for Repairing and Maintaining Runways, Taxiways, Ramps, Road and Other Concrete Surfaces for the Various divisions of the Department of Port Control
  Description : BID OPENS- Wednesday, July 24, 2013 FILE NO. 103-13 The Purchase of One or More Requirement Contracts for Repairing and Maintaining Runways, Taxiways, Ramps, Road and Other Concrete Surfaces for the Various divisions of the Department of Port Control FOR THE VARIOUS DIVISIONS OF PORT CONTROL AIRPORT FOR THE DEPARTMENT OF PORT CONTROL and AS AUTHORIZED BY ORDINANCES 1119-11 PASSED CITY COUNCIL OCTOBER 10, 2011 There will be a NON-MANDATORY Pre-bid meeting Tuesday, June 25, 2013 at 2:00 p.m. Located at The Cleveland Hopkins International Airport Central Receiving Building, 19451 Five Points Road, Cleveland, Ohio 44135-3193
  Ordinances : As Authorized by ordinances 1119-11
  Opening Date/Time : Wednesday, July 24, 2013  12:00 PM
  Closing Date/Time : Wednesday, July 24, 2013  12:00 PM
  Buyer Organization : Port Control / Department
  Buyer Contact Name : Lisha Strickland
  Buyer Contact Phone : 216-664-2625
  Buyer Contact Fax : 216-664-2177
  Buyer Contact Email : lstrickland@city.cleveland.oh.us
  Meeting : No meeting is scheduled
  Meeting Date/Time : Tuesday, June 25, 2013  2:00 PM
  Meeting Location : The Cleveland Hopkins International Airport Central Receiving Building
19451 Five Points Road
Cleveland, Ohio  44135-3193
  Documentation :
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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
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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