Site work for a mixed-use development in E Cleveland, Ohio. Completed plans call for site work for a road / highway; and sidewalk / parking lot.

The Project Includes Improvements Along Approximately 2,550 Linear Feet Of Lake Erie Shoreline Between Shore Acres Drive And Euclid Beach Park In Cleveland, Ohio. The Purpose Of The Euclid Beach Connector Project Is To Protect The Shoreline From Wave Based Erosion And Create A New Lakefront Trail Along Lake Erie. This Key Trail Segment Creates Public Lakefront Access For Neighborhoods And Regional Trail Users To Cleveland Metroparks Euclid Beach Park And Wildwood Park Question Deadline 01/09/2026 If upon examination of the Bid Package and the site conditions, a Bidder discovers any inconsistency, changed conditions, or error, or if a Bidder requires clarification or interpretation of the Bid Package, then the Bidder shall notify the Cuyahoga County Department of Public Works by fax transmittal/e-mail. Each Bidder shall include a bid guaranty with every Proposal, per Ohio Revised Code (ORC) Section 153.54. The bid guaranty must be in the form of either a bid bond for the full amount (100%) of the Bid, or in the form of a certified check, cashier's check, or irrevocable letter of credit, per ORC Chapter 1305, in the amount of ten percent (10%) of the total amount of the Bid. If a bid bond is submitted as the bid guaranty, it must be that of an approved Surety authorized to transact business in the State of Ohio and it shall automatically increase to a 100% Performance and Payment Bond. If a certified check, cashier's check, or irrevocable letter of credit is submitted as the bid guaranty, it must be drawn on a solvent bank and made payable without condition to the Treasurer of Cuyahoga County. The County shall hold the bid bond or certified check, cashier's check, or irrevocable letter of credit as a guaranty that if the Proposal is accepted, the Bidder will enter into a Contract for same. Cuyahoga County reserves the right and discretion to reject any bid or proposal for any reason, or all bids or proposals for no reason at all, without incurring any liability. Doc Notes: Vendors shall call the Department of Purchasing at (216) 443-7200 to request a digital copy of the Bid Package and to be placed on the official plan holder's list. 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.