Important Notice: 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 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
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
As Authorized by ordinances 1119-11
Wednesday, July 24, 2013
Wednesday, July 24, 2013
Buyer Contact Name
Buyer Contact Phone
Buyer Contact Fax
Buyer Contact Email
No meeting is scheduled
Tuesday, June 25, 2013
The Cleveland Hopkins International Airport Central Receiving Building
19451 Five Points Road
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.