ITB's: City Hall Water Damage Repair

Title: 
City Hall Water Damage Repair
File No.: 
46-19
Description: 

FILE NO. 46-19 City Hall Water Damage Repair

FOR THE DIVISION OF ARCHITECTURE AND SITE DEVELOPMENT FOR THE DEPARTMENT OF MAYOR’S OFFICE OF CAPITAL PROJECTS.

There will be a Non-Refundable Fee for plans and specifications in the amount of fifty dollars ($50.00) only in the form of a Cashier’s Check or Money Order (No Company Checks, No Cash and No Credit Cards will be accepted to purchase plans. All plans and specifications must be purchased directly from the Division of Purchases and Supplies.

Bidders must be on the Plan-holders list to submit a bid or receive any addenda.) Out-of-area bidders may send their Non-Refundable Fee for plans via Fed Ex delivery to: City of Cleveland, Division of Purchases and Supplies, Cleveland City Hall, 601 Lakeside Avenue, Room 128, Cleveland, Ohio 44114. Include in your request your company’s Fed Ex Account number, full company name and address, company contact / representative full name, contact telephone number, facsimile telephone number and email address. The Fed Ex
delivery charges for the plans and specifications will be billed to the bidder’s company Fed Ex account number provided.

There will be a MANDATORY Pre-Bid Meeting, Thursday, April 25, 2019 at 10:00 a.m. and 1:00 p.m. Located at Cleveland City Hall, 601 Lakeside Avenue, Cleveland, Ohio 44114. Room 517A. Questions regarding the purchase of plans and specifications can be directed to
Royce Griffin at (216) 664-2628.

Sealed Bids will be opened at Noon on: 
Friday, May 3, 2019
Department: 
Mayor's Office of Capital Projects
Contact Name: 
Jules Gilliam
Contact Phone: 
(216) 664-2621
Contact Fax: 
(216) 664-2177
Yes, attendance is mandatory
Meeting Date/Time: 
Thursday, April 25, 2019 - 10:00am
Meeting Location:
Cleveland City Hall
601 Lakeside Avenue
Room 517A
Cleveland
Ohio
44114
Documentation: