Privately Funded
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Publicly Funded
Addenda Available
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This is a service / maintenance or supply contract in Cleveland, Ohio. Contact the soliciting agency for additional information.
Payment will only be made upon approval of the County Executive and/or his designee. The Director of the Cuyahoga County Department of Purchasing or designee reserves the right and discretion to reject any bids for any reason or all bids for no reason at all without incurring any liability. Each bid in excess of $50,000.00, must be accompanied by a "Bid Bond" executed by a Surety Company authorized to do business in the State of Ohio including Power of Attorney & Financial Statement of Bonding Company and State of Ohio Department of Insurance Certificate of Compliance, "Certified Check", "Cashier's Check" or "Money Order" drawn on a solvent bank or Savings and Loan Association, payable to the TREASURER OF CUYAHOGA COUNTY, OHIO, in the amount of FIVE HUNDRED DOLLARS ($500.00). If the bidder is submitting their bid electronically in the Cuyahoga County Supplier Portal, and offering a Certified Check, Cashier's Check or Money Order for the Bid Bond, the physical check or money order MUST BE RECEIVED, in a sealed envelope clearly marked with the requisition/event number and company name, no later than the official closing time listed at the location listed. Conditioned that if such bid is accepted, the bidder shall furnish required Purchase Order documents. A Performance Bond will not be required.
Post-Bid
Municipal
Public - County
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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