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.
File No. 109-13 Joann Park Site Improvements
BID OPENS- Wednesday, July 10, 2013
FILE NO. 109-13 Joann Park Site Improvements
FOR THE DIVISION OF ARCHITECTURE AND SITE DEVELOPMENT FOR THE DEPARTMENT OF PUBLIC WORKS and AS AUTHORIZED BY ORDINANCE 452-12 PASSED COUNCIL MAY 16, 2011
*There will be a Non-Refundable Fee for plans and specifications in the amount of Twenty-Five Dollars ($25.00) 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 Cleveland City Hall, Division of Architecture and Site Development, Room 517A, 601 Lakeside Avenue, 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.
As Authorized by ordinances 452-12
A deposit in the amount of $25.00 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.
Wednesday, July 10, 2013
Wednesday, July 10, 2013
Buyer Contact Name
Buyer Contact Phone
Buyer Contact Fax
Buyer Contact Email
Yes, attendance is optional
Thursday, June 20, 2013
Cleveland City Hall, Division of Architecture and Site Development, Room 517A
601 Lakeside Avenue
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.