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

Carpet Cleaning for 4600 Harvard Avenue. Vendor is to provide all labor, materials, and equipment necessary to clean and sanitize approximately 15, 820 sq. ft. of carpeting located at 4600 Harvard Avenue on an as needed basis. Vendor will be contacted by a CWD staff member when services are needed, and vendor's response must be within five days of contact from CWD. All work to be performed after 5pm- Mon. thru Fri., or on Saturdays. Vendor will be required to pre- spot excessively soiled areas as identified by the CWD staff. Vendor will be responsible for moving movable chair mats and other floor items where it is necessary, prior to cleaning. Vendor will use cleaning agents which are low odor and low moisture. Low moisture encapsulation method is required as it reduces dry time. Carpet must be cleaned, disinfected, sanitized, and scotch guarded. Vendor to quote a cost per sq. ft. to perform the necessary services: It is encouraged by the City that Vendors visit the site before submission of their bid. Vendor must submit three references of similar commercial work with their bid response. Vendor shall submit MSDS sheets for all chemicals to be used with bid submission. Vendor shall have been in carpet cleaning business at least five years and must be able to supply the necessary documentation, if requested by the City of Cleveland. Failure to comply with any of the above request may be cause for rejection of your bid response. Vendor to quote cost per square foot: $__________________. Purchase Order Valid for One (1) Year or Until Funds Are Exhausted Whichever Occurs First . Services & Orders Are To Be Provided After Prior Departmental Approval . Services & Orders Are To Be Provided As Needed . Purchase Order Not to Exceed $4,000.00 The City shall receive competitive sealed bids through email. All City of Cleveland bids estimated to be less than 50K in value will be submitted and received electronically via email. All bids must be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid, you will receive a reply indicating your bid has been received. Contact the Buyer immediately at the number on the Bid Form if you do not have all the required documents.