281 - Medical Supplies

INVITATION TO BID
Page 1 of 2
(This is not an order.)
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Kylie Betler
Division of Purchases & Supplies 216-664-6284
601 Lakeside Avenue kbetler@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
159580 RFB 6006 202600000000281 Medical Supplies
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
June 10, 2026 3:00 PM 6006 June 10, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description Event Date
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 1 SEE ATTACHED, BIDDER MUST BID ON ALL ITEMS From
INCLUDING DELIVER To
SEE ATTACHED, BIDDER MUST BID ON ALL ITEMS INCLUDING DELIVERY PRICE.
Ship To: Vendor Response
Dog Pound Contract Amount
City Kennel
$
9203 Detroit Ave
Cleveland, OH 44102
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.
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.
No Price increase
This Purchase Order does not permit price increases.

INVITATION TO BID
Page 2 of 2
(This is not an order.)
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Kylie Betler
Division of Purchases & Supplies 216-664-6284
601 Lakeside Avenue kbetler@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
159580 RFB 6006 202600000000281 Medical Supplies
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
June 10, 2026 3:00 PM 6006 June 10, 2026 3:00 PM
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
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.

NORTHERN IRELAND FAIR EMPLOYMENT PRACTICES DISCLOSURE
INSTRUCTIONS: Pursuant to Codified Ordinance Sec. 181.36, the information requested
on this page must be supplied by all Contractors and any Subcontractors having more
than a fifty percent (50%) interest in the proposed contract prior to any contract being
awarded by the City of Cleveland. Any Contractor or Subcontractor who is deemed to
have made a false statement shall be declared to have acted in default of its contract
and shall be subject to the remedies for default contained in its contract. For failure to
cure such a default, the Contractor or Subcontractor shall be automatically excluded
from bidding for the supply of any goods or services for use by the City for a period of
two years.
CHECK WHICHEVER IS APPLICABLE:
A. ( ) The undersigned or any controlling shareholder,* subsidiary, or parent
corporation of the undersigned is NOT ENGAGED IN ANY BUSINESS OR TRADING FOR
PROFIT IN NORTHERN IRELAND. (If paragraph A. is checked, proceed to the signature
line.)
B. ( ) The undersigned or any controlling shareholder,* subsidiary, or parent
corporation IS ENGAGED IN ANY BUSINESS OR TRADING FOR PROFIT IN NORTHERN
IRELAND. (If paragraph B. is checked, please either check the stipulation contained in
paragraph C. or attach documentation that shows that the undersigned has complied
with the stipulation contained in paragraph C.
C. ( ) The undersigned and all enterprises identified in paragraph B. are
TAKING LAWFUL AND GOOD FAITH STEPS TO ENGAGE IN FAIR EMPLOYMENT
PRACTICES WHICH ARE RELEVANT TO THE STANDARDS EMBODIED IN THE
"MacBRIDE PRINCIPALS FOR FAIR EMPLOYMENT IN NORTHERN IRELAND." A copy of
the MacBride Principles can be obtained from the Office of the Commissioner of
Purchases and Supplies. In lieu of checking this paragraph, the undersigned must
attach documentation which the undersigned believes shows compliance with the
stipulation contained in this paragraph C.
_____________________________
Name of Contractor or Subcontractor
By: __________________________
Title:__________________________
*"Controlling shareholder" means any shareholder owning more than fifty
percent (50%) of the stock in the corporation or more than twenty-five percent (25%)
of the stock in the corporation if no other shareholder owns a larger share of stock in
the corporation.

WAGE THEFT AND PAYROLL FRAUD DISCLOSURE
SUMMARY:
Bidders on certain City contracts, recipients of Assistance, and any of their prospective
subcontractors must disclose any wage theft or payroll fraud violations over the last three
years. Unless they receive a waiver from the City's Fair Wage Employment Board,
violators are placed on the City's Adverse Determination List, which prevents them from
entering into new contracts with or receiving Assistance from the City. This disclosure
requirement and the waiver process are set forth in Chapter 190 of the Codified
Ordinances of Cleveland, Ohio, 1976 ("Chapter 190").
INSTRUCTIONS:
Pursuant to Chapter 190, the information requested on this document must be provided
by any person or entity bidding on or making a proposal for a Construction or
Improvement Contract or a Service Contract, or applying for Assistance, and any of their
prospective subcontractors.
Any person or entity that is deemed to have made a false statement shall be declared to
have acted in default of its contract and shall be subject to the remedies for default
contained in its contract.
DEFINITIONS:
"Adverse Determination" means a final action or adjudication that the person or entity in
question has committed Wage Theft or Payroll Fraud and is further defined in Chapter
190.
"Assistance" means any form of City financial assistance, except for financial assistance
provided for the development, rehabilitation or other means of providing residential
housing. Assistance includes but is not limited to: grants; economic development loans;
tax credits, incentives and abatements; subsidies; and bonds. Assistance does not include
financial assistance which is received from another government or other entity with the
City acting only as a conduit or fiscal agent for the funds, where the City exercises no
control over the identity of any recipient or of the terms of the contract. Community
Development Block Grant Funds are not considered conduit funds and, to the extent they
otherwise qualify, are included as Assistance.
"Construction or Improvement Contract" means any contract entered into pursuant to
Chapter 167 or Chapter 185 of the Codified Ordinances.
"Payroll Fraud" means concealing an entity's true payroll tax liability or other financial
liability to a government agency from government licensing, regulatory or taxing
agencies through misclassification of employees, failure to report or underreported

payment of wages, or executing a cash transaction while failing to maintain proper
records of reporting and withholding.
"Service Contract" means any contract or subcontract between a person, business or
corporation and the City of Cleveland that primarily involves the furnishing of services to
the City (as opposed to the purchase of goods or other property or the leasing of
property), and shall be limited to the following categories of services: food service,
janitorial, security services, parking lot attendants, home health care, health care aides,
waste management, automotive repair services, landscaping, towing contracts, building
and maintenance services, carpentry, clerical services, urban forestry, housekeeping,
street maintenance and repair, and sidewalk maintenance and repair. This includes
services performed on City-owned premises including the following City-owned
locations: airports, parking lots, municipal parks, recreational facilities, and City-owned
buildings. Contracts that are primarily for the purchase of goods or other property are not
considered Service Contracts.
"Wage Theft" means a violation of the Ohio Prompt Pay Statute, RC 4113.15; the Ohio
Minimum Fair Wage Standards Act, RC Chapter 4111; Oh. Const. Art. II, Sec. 34a; RC
Chapters 4109 or 4115; RC 4113.17, 4113.18, 4113.52 or 4113.61; or a violation of any
substantially equivalent federal or state law; as any of these laws may be amended or
superseded.
CHECK WHICHEVER IS APPLICABLE:
(A) ( ) The undersigned person or entity HAS NOT had any Adverse Determinations
within the last three (3) years.
(B) ( ) The undersigned person or entity HAS had any Adverse Determinations within
the last three (3) years.
If (B) is checked, then in an attachment(s) to this form, please disclose all Adverse
Determinations within the last three (3) years.
Name of Person or Entity: __________________________
Signature: __________________________
Printed Name of Signatory: __________________________
Title of Signatory: __________________________
Date: __________________________

ITEM SIZE AMOUNT
TrizChlor 4 Shampoo 4% Chlorhexidine Gallon 1 gallon 1
Miconahex+Triz Shampoo 16oz 1 bottle 3
DermaBenSs Shampoo Gallon 1 gallon 1
TrizUltra + Keto Flush 12 oz 1 bottle 2
MalAcetic Otic Cleanser Apple Scent 8 oz 1 bottle 2
Rabvac 3 10 dose 1 vial 50
Polypropylene Hub Needles 18 ga x 1" - 100 ct 100 ct 30
mVet Syringe TB 1cc slip w/cap 1 box (50 ct) 10
truCan DAPPi+L4 25 ct 1 tray (25 ct) 50
truCan BAPi (IN) 25 x 1 dose 1 tray (25ct) 50
Monoject Tuberculin Syringes 1 cc Luer Slip 100 ct 1 box (100ct) 25
truRapid Four Test Kit 25 ct 1 box (25ct) 3
Polypropylene Hub Needles 22 ga x 3/4" - 100 ct 100ct 50
Monoject Needle Polypropylene Hub Vet Pack 20 ga x 3/4" - 100 ct 100 ct 50
Syringes 3cc Luer Lock 100ct 100ct 50
Vetivex Lactated Ringers Injection 1000 ml 14 ct 1 box (14ct) 5
Fecasol Gallon 1 gallon 1
Boston Round Bottles with Flip Top 16 oz 25 ct 1 each 1
mVet Syringe 6 cc Luer Slip Hard Pack 50 ct 1 each 5
Gauze Sponges 4" x 4" 4 ply 200 ct 1 sleeve 20
mVet Male Adapter Standard Reseal Luer Lock 1 each 30
mVet Winged Infusion Set 19 ga 12" Length Yellow 1ct 200

Bionote Canine Heartworm Antigen Test Kit 100 ct 100ct 10
Heparin Sodium 1000 unit/ml Injection 30 ml 1 each 1
Carprofen Caplets 100 mg 180 ct 1 each 10
Cefpoderm Tablets 200 mg 100 ct 1 each 5
Cefpoderm Tablets 100 mg 100 ct 1 each 5
Gabapentin Tablet 600 mg 500 ct 1 each 1
ElleVet CBD + CBDA Soft Chews for Large Dogs 62 ct 1 bag 10
Bupivacaine Injection 0.25% 50 ml 10 ct 1 each 1
Acepromazine Tabs 25 mg 100 ct 1 each 1
Amoxicillin and Clavulanate Potassium Tablets 375 mg 210 ct 1 each 3
Enroflox 100 Injection 100 mg/ml 100 ml 1 bottle 1
Midazolam Inj C-IV 5 mg/ml 10 ml 10 Count 10 count box 1
Metronidazole Tablets 500 mg 500 ct 1 bottle (500ct) 3
Metronidazole Tablets 250 mg 500 ct 1 bottle (500ct) 2
Entyce 30 mg/ml Oral Solution 30 ml 1 bottle (30mL) 1
Emeprev Injection 10 mg 20 mL 1 bottle 2
Oral-Pro Pyrantel Pamoate Oral Suspension 32 oz 1 bottle 5
Panacur Granules 1 lb 1 each 2
Panacur Dewormer for Cattle Suspension 10% Gallon 1 gallon 2
Doxycycline Hyclate Tablets 100 mg 500 ct 500ct 20
Amoxicillin and Clavulanate Potassium Tablets 250 mg 210 ct 1 box (210 ct) 3
Enroflox Chewable Tablets For Dogs & Cats 136 mg 200 ct 200ct 10 bottles
Apoquel Chewable Tabs 16 mg 250 ct 250ct 1 bottle

Pro-Pectalin Chewable Tablets for Dogs & Cats 250 ct 1 tub (250ct) 5
Osurnia Otic Gel For Dogs 20 x 1 ml 1 box (20ct) 6
Mometamax Single Otic Suspension Pack 20 x 0.8 mL Dose 1 box (20ct) 3
Diphenhydramine Injection 50 mg/ml 1 ml 25 ct 1 box (25ct) 2
Famotidine Injection 20 mg/ 2 ml 25 x 2 ml 1 box (25ct) 2
Fortiflora Pro SA Synbiotic Action Canine 30 Packets 1 gm Each 6
Boxes 1 case 1
Poly-Dox PS Suture Violet Reverse Cutting #PS0970, 0, PCP-2, 1/2
Circle (12 ct) 1 box (12ct) 10
mVet Gauze Sponge Non-Woven 4" x 4" 4 Ply 200 ct 1 Sleeve 20
Unilimb Rebreathing Circuit Adult Blue Inner Tube 40" 1 each 1
PropofloVet Multidose 5x20mL 28 Injection 10mg/ml 2 x 50 ml 5 in 1 box 12
Chamber Brite Cleaner 10 ct 1 box (10ct) 1
Comply Steam Autoclave Indicator Tape Lead Free 1" x 60 yd 1 roll 2
mVet Hydrogen Peroxide 3% Solution Gallon 1 gallon 3
mVet Isopropyl Alcohol 70% 1 Quart 1 Quart 16
Volu-Sol Formalin 10% Neutral Buffered Gallon 1 gallon 2
Breathe Safe III Apnea Monitor 1 1 each 4
Dexmedetomidine HCL injection 1 bottle 4
Contrased Injection 5 mg/ml 10 ml 1 bottle 4
Zoletil 100 mg/ml 5 ml Vial C-III(N) Zoiltiole 1 bottle 27
Vet-10 Urine Test Strips 100 ct 1 each 1
Lidocaine HCl Injection 2% 100 ml 1 Bottle 3
Avagard D Instant Hand Antiseptic with Moisturizers 16 oz 1 each 1