ITB's: D-Water Main Renewal

Title: 
D-Water Main Renewal
File No.: 
112-19
Ordinance: 
922-18
Description: 

FILE NO. 112-19 2019 D-Water Main Renewal   FOR THE DIVISION OF WATER FOR THE DEPARTMENT OF PUBLIC UTILITIES, AS  AUTHORIZED BY ORDINANCE 922-18, PASSED BY COUNCIL SEPTEMBER 17, 2018. .
 
There will be a Non-Refundable Fee for plans and specifications in the amount of twenty-five  dollars ($25.00) 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.

Sealed Bids will be opened at Noon on: 
Friday, September 20, 2019
Department: 
Water
Contact Name: 
James Hutcheson
Contact Phone: 
(216) 664-2622
Contact Fax: 
(216) 664-2177
Yes, attendance is optional
Meeting Date/Time: 
Thursday, August 29, 2019 - 2:30pm
Meeting Location:
Carl B. Stokes Public Utilities Building
1201 Lakeside Avenue
2nd Floor Atrium Conference Room
Cleveland
Ohio
44114