This is a service / maintenance or supply contract in Cleveland Hts, Ohio. Contact the soliciting agency for additional information.

Contract for Hot Water Heaters for Juvenile Justice Center for a twelve month period as per our specifications and as listed on RQ8325. Vendors are also encouraged to register with the Cuyahoga County Supplier Portal, the County's electronic bid submission program, on the internet at https://ccprod-lm01.cloud.infor.com:1442/lmscm/SourcingSupplier/html/SourcingSuppliercsk. SupplierGroup=CUYA&csk.CHP=LMPROC to receive notices of future bid opportunities [Phone: (216) 443-7200]. Awarded Contractors must be registered with the Cuyahoga County Inspector General. Information can be accessed on the Internet at https://inspectorgeneral.cuyahogacounty.us. Vendors are highly encouraged to be on the official plan holder's list to ensure they receive all documents and addenda related to the RFB. Bids received from vendors, regardless of whether a plan holder of record, will be deemed non-responsive if all required documents are not included in the submittal. 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, including a "Performance Bond" in the amount of 100% of Contract Award within fourteen (14) days of notice of award. 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 must state in full, the name and address of each person, firm or corporation interested in the bid submitted.