295 - Cutter/Attachments
Project Information
- Bid Title
- 295 - Cutter/Attachments
- Issuing Agency
- City of Cleveland
- Location
- Ohio
- Published Date
- Jun 23, 2026
- Closing Date
- Jun 29, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Inquiries
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- Bid Documents
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- Project Description
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295 - Cutter/Attachments
File Number: 295
Closing Date: June 29, 2026, 3:00 PM
Requestor/Buyer: Gregory Hart
Contact Email: ghart@clevelandohio.gov - Attachment Preview
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INVITATION TO BID(This is not an order.)Page 1 of 2CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Jeff Brown216-420-8178jbrown@clevelandohio.govProcurement Folder159957RFB No.RFB 7015 202600000000295RFB Closing Date/TimeJune 29, 2026 3:00 PMSCHEDULE OF EVENTSEvent DescriptionGroup/Line#Commodity Description1 / 1 V-Box SpreadersRFB DescriptionCutter/AttachmentsDepartment/Division Public Bid Opening Date/Time7015June 29, 2026 3:00 PMItem Quantity/UOM4.00000 /EAEvent DateServiceDatesCatalogDiscountShip To:MOTOR VEHICLE MAINTENANCEMOTOR VEHICLE MAINTENANCE4150 EAST 49TH STREET, BLDG. #1Cleveland, OH 44105Vendor ResponseVendor Total Amount for Items$Unit Price$Vendor ResponseExtension$Delivery DaysDay(s)Vendor Total Amount for Services$Payment Discount Offer%Day(s)TERMS OF DELIVERYPrice 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 aspecified 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.BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BIDShipping/Freight ChargesALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESSOTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OFALL SHIPPING CHARGES.NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THEORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.Call Buyer OnlyBidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listedabove.No Price increaseThis Purchase Order does not permit price increases.INVITATION TO BID(This is not an order.)Page 2 of 2CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Jeff Brown216-420-8178jbrown@clevelandohio.govProcurement Folder159957RFB Closing Date/TimeJune 29, 2026 3:00 PMRFB No.RFB 7015 202600000000295RFB DescriptionCutter/AttachmentsDepartment/Division Public Bid Opening Date/Time7015June 29, 2026 3:00 PMBIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BIDMissing informationIt is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy andcompleteness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Suppliesin advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for aprotest of award. Contact the Buyer immediately if there is a question of accuracy or completeness in these bid documents.BIDDER MUST COMPLETE & SIGN BELOWNAME 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 & Supplies601 Lakeside AveRoom 128, City HallCleveland, OH 44114
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