ITB's: North Point Inn Mechanical Improvement

Title: 
North Point Inn Mechanical Improvement
File No.: 
104-19
Ordinance: 
900-18
Description: 

FOR THE DIVISION OF ARCHITECTURE AND SITE DEVELOPMENT FOR THE DEPARTMENT OF MAYOR’S OFFICE OF CAPITAL PROJECTS, AS AUTHORIZED BY ORDINANCE 900-18, PASSED BY COUNCIL SEPTEMBER 10, 2018.

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-ofarea 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.
 

Questions regarding the purchase of plans and specifications can be directed to  Royce Griffin at (216) 664-2628.

Note: Bid must be delivered to the Office of the Commissioner of Purchases and Supplies,  Cleveland City Hall, 601 Lakeside Avenue, Room 128, Cleveland, Ohio 44114 before 12 o’clock noon (Eastern Time).

Sealed Bids will be opened at Noon on: 
Wednesday, September 18, 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 optional
Meeting Date/Time: 
Wednesday, August 21, 2019 - 1:00pm
Meeting Location:
Cleveland City Hall
601 Lakeside Avenue
Room 517A
Cleveland
Ohio
44114