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. 134-13 West Side Market Improvements Phase 3 and 4
BID OPENS- Friday, August 30, 2013
FILE NO. 134-13 West Side Market Improvements Phase 3 and 4
FOR THE DIVISION OF ARCHITECTURE AND SITE DEVELOPMENT FOR THE DEPARTMENT OF PUBLIC WORKS and AS AUTHORIZED BY ORDINANCE 533-12 PASSED COUNCIL JUNE 4, 2012
*There will be a Non-Refundable Fee for plans and specifications in the amount of Fifty Dollars ($50.00) 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, August 15, 2013 at 10:00 a.m. Located at Cleveland Public Auditorium, Room LL10A, 500 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 533-12
A deposit in the amount of $50.00 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.
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.