283 - Repair for Miscellaneous Maintenance Supplies - Meter Ops
| Bidders ID: | NBD17542349478282894 |
|---|---|
| Due Date: | Jun 25, 2026 |
| Posted Date: | Jun 8, 2026 |
| Level of Government: | State & Local |
| State: | Ohio |
| Agency: | City of Cleveland |
| Category: |
|
| Source: | Members Only |
283 - Repair for Miscellaneous Maintenance Supplies - Meter Ops
File Number: 283
Closing Date: June 25, 2026, 3:00 PM
Requestor/Buyer: Jules Gilliam
Contact Email:
jgilliam@clevelandohio.gov
Attachment Preview
INVITATION TO BID
(This is not an order.)
Page 1 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: John Eckerfield
216-664-2444
john_eckerfield@clevelandwater.com
Procurement Folder
159916
RFB No.
RFB 2002 202600000000283
RFB Description
Repair for Miscellaneous Maintenance Supplies - Meter Ops
RFB Closing Date/Time
June 25, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2002
June 25, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Repair for Miscellaneous Maintenance Supplies - Meter
Ops
Item Quantity/
UOM
Event Date
Service
Dates
From
To
Catalog
Discount
Repairs of various equipment and tools such as Saws, Pumps, Welders, Concrete Buggy, Generators, and other tools/equipment for the
Customer Account Services Meter Operations Section.
Labor and materials required to repair the following tools/equipment (various types of saws, pumps, welders, concrete buggy, generators,
and other tools/equipment) by the following manufacturers to include, but not limited to:
Husqvarna
Stihl
Milwaukee
Jet
DeWalt
Other Manufacturers
Quote the following:
Labor hour per hour: _$_____________________
(Monday - Friday - 8 a.m. to 4:30 p.m.
Percentage of discount from MSRP for replacement parts: ___________________________
Diagnosis/Inspection charge for equipment/tools diagnosed, but not repaired: _$______________________
Shop Supplies: $______________
Upon receipt of equipment and/or tools to inspect for required repairs, the vendor must provide a quote for each tool/equipment inspected per
each repair requested to include labor hourly unit rate, quantity of labor hours for an extended price for labor to complete a repair, and a list
price for replacement parts and discount, as applicable, from the MSRP price and quantity of replacement parts used to complete the repair
with an extended price for replacement part quoted.
A diagnosis/inspection charge may be included for any equipment/tools submitted for repairs, but not repaired. All equipment/tools not
approved for repair must be returned to the City of Cleveland.
Failure to complete each line associated with repairs listed above will render the bid non-responsive.
Awards for purchase order will be limited to awards for vendors located in the Greater Cleveland area.
*****Purchase Order Valid for One (1) Year or Until Funds Are Exhausted Whichever Occurs First*****
.
*****Services & Orders Are To Be Provided After Prior Departmental Approval*****
.
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 2 of 3
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: John Eckerfield
216-664-2444
john_eckerfield@clevelandwater.com
Procurement Folder
159916
RFB Closing Date/Time
June 25, 2026 3:00 PM
RFB No.
RFB 2002 202600000000283
RFB Description
Repair for Miscellaneous Maintenance Supplies - Meter Ops
Department/Division Public Bid Opening Date/Time
2002
June 25, 2026 3:00 PM
*****Services & Orders Are To Be Provided As Needed*****
.
*****Purchase Order Not to Exceed $10,000.00*****
.
*****Quantities & Orders May Vary*****
**********The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*********
.
Ship To:
Vendor Response
Water Meter Shop/Wrhs- Dock15
Water Meter Shop/Warehous-Dock15
4600 Harvard Ave.
Cleveland, OH 44105
Contract Amount
$
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
TERMS OF DELIVERY
Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.
Delivery quoted must be stated in terms of work days after receipt of the order.
All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a
specified dollar amount inclusive of all shipping charges.
No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.
EVALUATION CRITERIA
Group/
Line #
Evaluation Criteria Description
1 / 1 Lowest and best bidder under Chapter 181 C.O.
Response Type
NONE
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
Shipping/Freight Charges
ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS
OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF
ALL SHIPPING CHARGES.
NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE
ORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.
Call Buyer Only
Bidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listed
above.
INVITATION TO BID
(This is not an order.)
Page 3 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: John Eckerfield
216-664-2444
john_eckerfield@clevelandwater.com
Procurement Folder
159916
RFB Closing Date/Time
June 25, 2026 3:00 PM
RFB No.
RFB 2002 202600000000283
RFB Description
Repair for Miscellaneous Maintenance Supplies - Meter Ops
Department/Division Public Bid Opening Date/Time
2002
June 25, 2026 3:00 PM
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
MSDS required
A Material Safety Data Sheet is required to be shipped with each specific applicable item on this PO.
No Price increase
This Purchase Order does not permit price increases.
Missing information
It is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy and
completeness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Supplies
in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a
protest of award. Contact the Buyer immediately if there is a question of accuracy or completeness in these bid documents.
BIDDER MUST COMPLETE & SIGN BELOW
NAME OF THE FIRM:
STREET ADDRESS:
CITY:
STATE:
ZIP CODE:
FED ID # / SSN #:
PHONE NO.:
FAX NO.:
EMAIL ADDRESS:
PLEASE PRINT CONTACT NAME:
AUTHORIZED SIGNATURE:
DATE:
All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number.
RETURN BID TO:
Division of Purchases & Supplies
601 Lakeside Ave
Room 128, City Hall
Cleveland, OH 44114
Effective Immediately: In accordance with Codified Ordinance 181.13 (l) the City shall
receive competitive sealed bids through email. All City of Cleveland bids estimated to be
less than 50K in value will be submitted and received electronically via email. All bids
must be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid,
you will receive a reply indicating your bid has been received.
Bidder's Instructions
See enclosed Terms & Conditions. Read and follow all terms and conditions of the bid.
Bids must be submitted to CityofClevelandbids@clevelandohio.gov, the Document ID Number
and Buyer’s Name must be identified in the email subject line. Also clearly state the
Document ID Number, Bid Description, Buyer's Name and Closing Date.
PLEASE NOTE:
Bids received after the Closing Date, Closing Time or sent to
any other email address not identified in the Bidders
Instructions cannot be considered.
Northern Ireland Affidavit must be completed, signed and included with each bid.
The bid must be submitted to: CityofClevelandbids@Clevelandohio.Gov
The bid documents must include:
The Document ID Number and Buyers Name in email subject line
PDF File of Request For Bid Form
Terms & Conditions.
Northern Ireland Affidavit.
Wage Theft Form.
Contact the Buyer immediately at the number on the Bid Form if you do not have all the
required documents.
Subject: Submission of NORTHERN IRELAND FAIR EMPLOYMENT
PRACTICES DISCLOSURE
Each bidder and/or appropriate parties should complete the DISCLOSURE and
submit it with the bid, if possible. If not submitted with the bid, it must be completed
and submitted to the Commissioner of Purchases and Supplies prior to any contract
being awarded by the City. If a bidder or appropriate parties fail to complete and
submit it, they shall not be eligible for a contract award.
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