Renovation of a municipal facility in Cleveland, Ohio. Completed plans call for the renovation of a municipal facility.

**As of January 22, 2024 this project has not yet been awarded. A timeline for award has not yet been established.** Fence Installation, Maintenance and-or Repair. For the division of water for the department of public utilities as authorized by ordinance 471-2023 passed by council Each bid shall be accompanied by a bid bond signed by a surety company authorized to do business in Ohio, or by a cashier's check or certified check on a solvent bank, which bond or check shall be in the sum of five percent (5%) of the amount of the bid, except that with bids for purchase contracts not in excess of Fifty Thousand Dollars ($50,000). Said bond or check shall be given as security that if the bid is accepted a contract will be entered into and the performance of it properly secured. Bid Discounts under Sections 187.03 and 187.05. If the bid of any prime contractor that is a CSB, MBE, FBE or a CSB, MBE or FBE joint venture is no more than five percent (5%) higher than the lowest actual bid for a contract that is not from a CSB, MBE, FBE or a CSB, MBE or FBE joint venture, the contracting department shall apply a Bid Discount of five percent (5%) to the CSB, MBE, FBE or CSB, MBE or FBE joint venture bid for the purpose of establishing a Comparison Bid. The City of Cleveland shall use the following ranking in determining who receives the preference: The concrete pipe adapters, repair saddles and accessories to be purchased under the terms of this requirement contract shall be set forth per C-2 to C-13. All concrete pipe adapters, repair saddles and accessories furnished under the terms of this specification shall be suitable for use in the distribution system of the City of Cleveland (City), Division of Water (CWD). The term of the contract(s), shall be for a period of two years. 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: purchasinq@clevelandohio.gov, or via fax: (216) 664- 2177.