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

Copies Of The Bid Specifications May Also Be Obtained From The Cuyahoga County Supplier Portal, Which Will Place Electronically Submitting Vendors On The Official Plan Holders List. To Be Considered An Electronic Plan Holder, The Vendor Must Completely Submit An Electronic Bid Response. Obtaining Documents From Any Other Source Will Not Make The Vendor A Plan Holder Of Record. Bids Received From Vendors Other Than Plan Holders Of Record Will Be Deemed Non-responsive. A Bid Bond Will Not Be Required. A Performance Bond Will Not Be Required. 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.

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