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

The bidder shall insert the amount of the bid bond, certified check or cashier's check in the space provided in the bid form. The bidder agrees to be bound by his bid from the time the bid is submitted until the earlier of the date stipulated by such bidder or the fourth regular meeting of the Board of Control after the bid submission date unless such time is extended by agreement between the bidder and the Board. When the bid is accepted, the bid bond, certified or cashier's check will be returned after the contract has been signed and the performance bond, if required, has been submitted to, and approved by, the City. If the successful bidder fails to enter into a contract, the bid bond, certified or cashier's check shall be forfeited and the principal amount of the bid bond shall be paid to the City, or the check shall be surrendered to the City as the agreed amount of liquidated damages. Whenever a performance bond is required, the performance bond will not be released until all the provisions of the contract have been fulfilled. The workmanship and all materials used in the assembly of the items, or any part thereof, shall be first class of the best quality of the kind specified. The Director of Public Utilities or his designee reserves the right to reject any items of inferior material or workmanship if they are not in conformance with the specifications stated in the bid documents. The meter manufacturer shall be. The workmanship and all materials used in the assembly of the items, or any part thereof, shall be first class of the best quality of the kind specified. The Director of Public Utilities or his designee reserves the right to reject any items of inferior material or workmanship if they are not in conformance with the specifications stated in the bid documents. The meter manufacturer shall be The last day for questions is seven business days before the bid opening date. All questions should be submitted in writing to the Division of Purchasing & Supplies' attention, Email: purchasing@clevelandohio.gov, or via fax: 216-664-2177