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ITB's: Invitations to Bid over $50,000

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.


  Title : File No. 7-14 Employee Uniforms
  Description : BID OPENS- Friday, February 7, 2014 FILE NO. 7-14 Employee Uniforms FOR THE VARIOUS DIVISION OF PORT CONTROL THE DEPARTMENT OF PORT CONTROL and AS AUTHORIZED BY SECTION 181.101 CODIFIED ORDINANCES, CITY OF CLEVELAND 1976 There will be a NON-MANDATORY Pre-bid meeting Friday, January 31, 2014 at 10:00 a.m. Located at Cleveland Hopkins International Airport?s Central Receiving Building, 19451 Five Points Road, Cleveland, Oh 44135-3193
  Ordinances : As Authorized by ordinances 181.101
  Opening Date/Time : Friday, February 7, 2014  12:00 PM
  Closing Date/Time : Friday, February 7, 2014  12:00 PM
  Buyer Organization : Port Control / Cleveland Hopkins International Airport
  Buyer Contact Name : James Hutcheson
  Buyer Contact Phone : 216-664-2177
  Buyer Contact Fax : 216-664-2622
  Buyer Contact Email :
  Meeting : Yes, attendance is optional
  Meeting Date/Time : Friday, January 31, 2014  10:00 AM
  Meeting Location : Cleveland Hopkins International Airport?s 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