BID ADVERTISEMENT FOR THE WEEKS OF
May 6, 2026 & May 13, 2026
BID OPENS - THURSDAY JUNE 4, 2026
FILE NO. 46-26 Services and Materials to Maintain and Repair Water Pumps
Including Controls and Appurtenances
FOR THE DIVISION OF WATER FOR THE DEPARTMENT OF PUBLIC UTILITIES
AS AUTHORIZED BY ORDINANCE 492-2025. PASSED BY COUNCILi MAY 12,
2025.
There will be a NON MANDATORY Pre-Bid Meeting, Thursday, May 14, 2026 at
2:30 pm., Via Microsoft Teams, To call into meeting dial in 1-929-352-1743,
Access Code 448 240 004#.
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).
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INVITATION TO BIO AND FORMAL BID PACKAGE
TABLE OF CONTENTS
!.HM§.
SEQUENCE ORDER NUMBER
Authorizing Ordinance .. ................ .. ........... ........ ....... .. .... .............-........................................................... 1
Bidder's Checklist..... ... ............................. .................................... ......:.................:.:.... ........................... 2
Instructions to Bidders (Part A) ...............................................................................................................3
W-9 Form ........................................................................... ................ ......... ........ ......... .......................... 4
Vendor Information Form .......................................................................................................................5
Bidder's Affidavit ......... ................ ........ ...................................................................................................6
Bid Bond ................................................................. ... .................. .......................................................... 7
Bid Form ................... ... .........................................................................................:,................. .............. 8
Bid Schedule of lt~ms (Price Sheets) .....................................................................................................9
General Conditions (Part B) ..............•................................................................................................... 10
Specifications/Description of Products and/or Secvices (Supplemental Sections C, D, etc.) ................ 11
Nothern Ireland Form .................................... ......................................... ......................... ............... ...... 12
Prevailing Wage, Davis Beacon or living Wage (If applicable) ................................ ............................. 13
Fannie M. Lewis, Chapter 188 (If applicable) ... ........ ........ ... ............................................... .... .............. 14
Office of Equal Opportunitay Notice to Bidders, Chapter 187 ............................................................... 15
Office of Equal Opportunity Clause ..... ........ ......................................................................................... 16
OEO Participation Form ....................................................................................................................... 17
OEO Schedules Checklist .......................·................................................................... ............ .............. 18
OEO Schedules 1- 4 .............................................................................. .... .......................................... 19
Subcontracting Participation or Waiver Form......................................................................................:. 20
OEO Submission Schedule .................. ..................... ,...............;.................... ...................................... 21
CITY OF CLEVELAND
Department of Finance
Division of Purchases and Supplies
City Hall, Room 128
Cleveland, Ohio 44114
216-664-2620
May 23, 2025
The City Record
270
Ordinance No. 492-2025
By Council Members: Kazy and Griffin (by departmental request)
An emergency ordinance authorizing the purchase by one or more
requirement contracts ofwater pumps, electric motors, controls,
transformers, circuit breakers, switchgear and appurtenances, and for
materials, equipment, supplies, parts, and services necessary to test,
maintain, replace, and repair water pumps, electric motors, controls,
transformers, circuit breakers, switchgear and appurtenances, including
but not limited to inspection, supplies, repairing, testing, labor, and
installation, if necessary, for the Division ofWater, Department ofPublic
Utilities, for a period up to two years.
WHEREAS, this ordinance constitutes an emergency measure providing for the usual
daily operation of a municipal department; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CLEVELAND:
Section 1. That the Director of Public Utilities is authorized to make one or more
written requirement contracts under the Charter and the Codified Ordinances of
Cleveland, Ohio, 1976, for the requirements for a period up to two years, to purchase
water pumps, electric motors, controls, transformers, circuit breakers, switchgear and
appurtenances, and for materials, equipment, supplies, parts, and services necessary to
test, maintain, replace, and repair water pumps, electric motors, controls, transformers,
circuit breakers, switchgear and appurtenances, including but not limited to inspection,
supplies, repairing, testing, labor, and installation, if necessary, in the approximate
amount as purchased during the preceding term, to be purchased by the Commissioner
of Purchases and Supplies on a unit basis for the Division of Water, Department of
Public Utilities. Bids shall be taken in a manner that permits an award to be made for all
items as a single contract, or by separate contract for each or any combination of the
items as the Board of Control determines. Alternate bids for a period less than the
specified term may be taken if desired by the Commissioner of Purchases and Supplies
until provision is made for the requirements for the entire term.
Section 2. That the costs of the contract or contracts shall be charged against the
proper appropriation accounts and the Director of Finance shall certify the amount of
any purchase under the contract, each of which purchases shall be made on order of the
Commissioner of Purchases and Supplies by a delivery order issued against the contract
or contracts and certified by the Director of Finance. (RQN 2002, RL 2025-16).
Section 3. That under division (b) of Section 108 of the Charter, the purchases
authorized by this ordinance may be made through cooperative arrangements with
other governmental agencies. The Director of Public Utilities may sign all documents
that are necessary to make the purchases, and may enter into one or more contracts
with the vendors selected through that cooperative process.
Adopted Resolutions and Passed Ordinances
Ord. No. 492-2025