43-26 - Stump Removal and Site Restoration
Project Information
- Bid Title
- 43-26 - Stump Removal and Site Restoration
- Issuing Agency
- City of Cleveland
- Location
- Ohio
- Published Date
- Apr 22, 2026
- Closing Date
- May 14, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Project Description
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43-26 - Stump Removal and Site Restoration
File Number: 43-26
Ordinance: 1461.2025
Description: FOR THE DIVISION OF URBAN FORESTRY FOR THE DEPARTMENT OF PARKS AND RECREATION AS AUTHORIZED BY ORDINANCE 1461.2025. PASSED BY COUNCIL DECEMBER 1, 2025.There will be a MANDATORY Pre-Bid Meeting, Monday, April 27, 2026 at 1:00 pm., at Rockefeller Park Greenhouse 750 E. 88th Street, Cleveland, Ohio 44108, Visitor’s Center.
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: THURSDAY, MAY 14, 2026
Department: DEPARTMENT OF PARKS AND RECREATION
Contact Name: Tiffany White-Johnson
Contact Phone: (216) 664-2620
Contact Fax: (216) 664-2177
Contact Email: twhitejohnson@clevelandohio.gov
Meeting: Yes, attendance is mandatory
Meeting Date/Time: Monday, April 27, 2026 at 1:00 pm.
Meeting Location: See details above. - Attachment Preview
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BID ADVERTISEMENT FOR THE WEEKS OFApril 22, 2026 & April 29, 2026BID OPENS - THURSDAY MAY 14, 2026FILE NO. 43-26 Stump Removal and Site RestorationFOR THE DIVISION OF URBAN FORESTRY FOR THE DEPARTMENT OF PARKSAND RECREATION AS AUTHORIZED BY ORDINANCE 1461.2025. PASSED BYCOUNCIL DECEMBER 1, 2025.There will be a MANDATORY Pre-Bid Meeting, Monday, April 27, 2026 at 1:00pm., at Rockefeller Park Greenhouse 750 E. 88th Street, Cleveland, Ohio 44108,Visitor's Center.Note: Bid must be delivered to the Office of the Commissioner of Purchases andSupplies, Cleveland City Hall, 601 Lakeside Avenue, Room 128, Cleveland, Ohio44114 before 12 o'clock noon (Eastern Time).. . h@ &55-Ffdlif Wi,PIYAiR!M>■ t&S &iitNSMriW&tlriEAPc!ISH!hiS,2521iiiiiiHW +:aW?i55¥fttW791WliiiW6AIRAtiWMiAW& +al. .CITY OF.CLEVELAND,omo •DEPARTMENT OF FINANCEDIVISION OF PURCHASES AND SUPPLIESINVITATION TO BIDPA FiP.WW hil&WHIPIPMIMtihlrifiitiii&0kWINVITATION TO BID AND FORMAL BID PACKAGETABLe OF CONTENTS~SEQUENCE ORQER NUMBERAuthorizing Ordinance ................................................................:........................................................... 1Bidder's Checklist. ....................................................................,.........:.................:.:............................... 2Instructions to Bidders (Part A) ...............................................................................................................3W•9 Form ...............................................................................................................................................4Vendor Information Form .......................................................................................................................5Bidder's Affidavit ....................................................................................................................................6Bid Bond ................................................................................................................................................7Bid Form ...............................................................................................................:,............................... 8Bid Schedule of lt~ms (Price Sheets) .....................................................................................................9General Conditions (Part B) .............:...................................................................................................10Specifications/Description of Products and/or Secvices (Supplemental Sections C, D, etc.) ................ 11Nothem Ireland Form ...........................................................................................................................12Prevailing Wage, Davis Beacon or Living Wage (If applicable) ............................................................. 13Fannie M. Lewis, Chapter 188 (If applicable) ....................................................................................... 14Office of Equal Opportunitay Notice to Bidders, Chapter 187 ..............:.................:·:............................. 15Office of Equal Opportunity Clause ......................................................................................................16OEO Participation Form ....................................................................................................................... 17OEO Schedules Checklist .......................·............................................................................................. 18OEO Schedules 1· 4 ............................................................................................................................19Subcontracting Participation or Waiver Form......................................................................................;. 20OEO Submission Schedule .......................................,...............;.......................................................... 21CITY OF CLEVELANDDepartment of FinanceDivision of Purchases and SuppliesCity Hall, Room 128Cleveland, Ohio 44114216-664-2620December 12. 2025The City Record61Ordinance No. 1461-2025By Council Men1bers: Bishop, Hairston, Conwell and Griffin (by departmentalrequest)An en1ergency ordinance authorizing the purchase by one or 1norerequirement contracts oftrees, and labor and 1naterials needed for urbanforestry services, including but not limited to, maintaining and plantingtrees, and removing trees, stumps, and tree waste n1aterial, for the Divisionof Urban Forestry, Department ofParks and Recreation, and theDeparttnents ofAging, Public Works, and Co1nmunity Development, for aperiod ofone year, with a one-year option to renew, exercisable by theDirector ofParks and Recreation.WHEREAS, this ordinance constitutes an emergency measure providing for the usualdaily operation of a municipal depmtment; now, therefore,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CLEVELAND:Section 1. That the Directors of Parks and Recreation, Aging, Public \,Yorks, andCommunity Development are authorized to make one or more written requirementcontracts under the Charter and the Codified Ordinances of Cleveland, Ohio, 1976, forthe requirements for a period of one-year, with a one-year option to renew, exercisableby the Director of Parks and Recreation, of the necessary items of trees and labor andmaterials needed for urban forestry services, including but not limited to, maintenanceand planting of trees and the removal of trees, stumps, and tree waste material, in theappro:\..imate amount as purchased during the preceding term, to be purchased by theCommissioner of Purchases and Supplies on a unit basis for the Division of UrbanForestry, Depaitment of Parks and Recreation, and the Depmtments of Aging, PublicWorks, and Community Development. Bids shall be taken in a manner that permits anaward to be made for all items as a single contract, or by separate contract for each orany combination of the items as the Board of Control determines. Alternate bids for aperiod less than the specified term may be taken if desired by the Commissioner ofPurchases and Supplies until provision is made for the requirements for the entire term.Section 2. That under division (b) of Section 108 of the Charter, the purchasesauthorized by this ordinance may be made through cooperative arrangements withother governmental agencies. The Director of Parks and Recreation may sign alldocuments that are necessary to make the purchases, and may enter into one or morecontracts ,vith the vendors selected through that cooperative process. The Director ofParks and Recreation shall provide written notice to the Clerk of Council whenever anypurchase is made under this section, which notice shall include the details of any suchcooperative purchases.Section 3. That the costs of the contract or contracts shall be paid from Fund Nos. 20SF 722, from the fund or funds to which are credited the proceeds of the sale of generalAdopted Resolutions and Passed OrdinancesOrd. No. 1461-2025December 12, 2025The City Record62obligation bonds authorized by Ordinance No. 678-2025, passed September 22, 2025,from the fund or funds to which are credited the proceeds of the sale of generalobligation bonds authorized in 2026, if issued for this purpose, and shall also be chargedagainst the proper appropriation accounts, and the Director of Finance shall ce1tify theamount of any purchase under the contract, each of which purchases shall be made onorder of the Commissioner of Purchases and Supplies by a delive1y order issued againstthe contract or contracts and ce1tified by the Director of Finance. (RQN 4502, RL 2025-50)Section 4. That this ordinance is declared to be an emergency measure and, providedit receives the affirmative vote of two-thirds of all the members elected to Council, itshall take effect and be in force immediately upon its passage and approval by theMayor; othenvise, it shall take effect and be in force from and after the earliest periodallowed by law.Passed December 1, 2025.Effective Dece1nher 3, 2025.Adopted Resolutions and Passed OrdinancesOrd. No. 1461-2025
- Commodity Codes
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- NAICS 237990Other Heavy and Civil Engineering Construction
- NAICS 238910Site Preparation Contractors
- NAICS 561730Landscaping Services
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