348 - Sheeting
| Location: |
Ohio |
| Posted: |
Jul 22, 2026 |
| Due: |
Jul 28, 2026 |
| Agency: |
City of Cleveland |
| Type of Government: |
State & Local |
| Category: |
- 83 - Textiles, Leather, Furs, Apparel and SHoes, Tents, Flags
|
| Publication URL: |
To access bid details, please log in. |
Attachment Preview
| Procurement Folder |
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RFB No. |
RFB Description |
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| 160553 |
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RFB 7017 202600000000348 |
Sheeting |
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| RFB Closing Date/Time |
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Department/Division |
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Public Bid Opening Date/Time |
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| July 28, 2026 3:00 PM |
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7017 |
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July 28, 2026 3:00 PM |
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| SCHEDULE OF EVENTS |
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| Event Description |
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Event Date |
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Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 1 |
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Vinyl 15" x 50 Yds 651 Series Light ORANGE (20 Rolls) |
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1000.00000 /
SQFT |
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| (20 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 2 |
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Vinyl 15" x 50 Yds 751 Series RED (2 Rolls) |
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100.00000 /
SQFT |
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| (2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 3 |
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Vinyl 15" x 50 Yds 751 Dark Green (2 Rolls) |
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100.00000 /
SQFT |
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| 2 Rolls
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 4 |
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Vinyl 15" x 50 Yds Series WHITE Reflective Oracal (6 |
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6.00000 / |
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| Vendor Response |
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| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
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| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
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| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 1of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description Event Date
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 1 Vinyl 15" x 50 Yds 651 Series Light ORANGE (20 Rolls) 1000.00000 /
SQFT
(20 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 2 Vinyl 15" x 50 Yds 751 Series RED (2 Rolls) 100.00000 /
SQFT
(2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 3 Vinyl 15" x 50 Yds 751 Dark Green (2 Rolls) 100.00000 /
SQFT
2 Rolls
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 4 Vinyl 15" x 50 Yds Series WHITE Reflective Oracal (6 6.00000 /
| Procurement Folder |
|
|
RFB No. |
RFB Description |
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
Sheeting |
|
|
|
| RFB Closing Date/Time |
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
| July 28, 2026 3:00 PM |
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
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|
RollS) |
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RL |
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| Vinyl 15" x 50 Yds Series WHITE Reflective Oracal Fleet Engineering Grade (6 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 5 |
|
Vinyl 15" x 50 Yds 5600 Series GOLD Reflective Oracal |
|
|
1.00000 /
RL |
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|
| Vinyl 15" x 50 Yds 5600 Series GOLD Reflective Oracal (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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|
Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 6 |
|
Vinyl 30" x 50 Yds 5600 RED Reflective 5.5 MIL(1Roll) |
|
|
1.00000 /
SQFT |
|
|
| Vinyl 30" x 50 Yds 5600 RED Reflective 5.5 MIL
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
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|
|
Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 7 |
|
Vinyl 30" x 50 Yds 751 Series RED (1 Roll) |
|
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50.00000 /
SQFT |
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| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
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| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 2of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
RollS) RL
Vinyl 15" x 50 Yds Series WHITE Reflective Oracal Fleet Engineering Grade (6 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 5 Vinyl 15" x 50 Yds 5600 Series GOLD Reflective Oracal 1.00000 /
RL
Vinyl 15" x 50 Yds 5600 Series GOLD Reflective Oracal (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 6 Vinyl 30" x 50 Yds 5600 RED Reflective 5.5 MIL(1Roll) 1.00000 /
SQFT
Vinyl 30" x 50 Yds 5600 RED Reflective 5.5 MIL
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 7 Vinyl 30" x 50 Yds 751 Series RED (1 Roll) 50.00000 /
SQFT
(1 Roll)
Ship To: Vendor Response
| Procurement Folder |
|
|
RFB No. |
|
RFB Description |
|
|
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
|
Sheeting |
|
|
|
|
|
| RFB Closing Date/Time |
|
|
|
|
Department/Division |
|
|
Public Bid Opening Date/Time |
|
|
| July 28, 2026 3:00 PM |
|
|
|
|
7017 |
|
|
July 28, 2026 3:00 PM |
|
|
| Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
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|
Unit Price |
|
|
Extension |
|
Delivery Days |
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$ |
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$ |
|
Day(s) |
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Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 8 |
|
Vinyl 15" x 50 Yds 751 Series WHITE (3 Rolls) |
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|
|
150.00000 /
SQFT |
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|
|
| (3 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
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|
Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 9 |
|
Vinyl 15" x 50 Yds 751 Series GENTIAN BLUE (1 Roll) |
|
|
|
50.00000 /
SQFT |
|
|
|
|
| (2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
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|
Group/
Line# |
Commodity Description |
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Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 10 |
|
Vinyl 30" x 50 Yds 751 Series WHITE (1 Roll) |
|
|
|
50.00000 /
SQFT |
|
|
|
|
| (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Ship To: |
| Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105 |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 3of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 8 Vinyl 15" x 50 Yds 751 Series WHITE (3 Rolls) 150.00000 /
SQFT
(3 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 9 Vinyl 15" x 50 Yds 751 Series GENTIAN BLUE (1 Roll) 50.00000 /
SQFT
(2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 10 Vinyl 30" x 50 Yds 751 Series WHITE (1 Roll) 50.00000 /
SQFT
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
| Procurement Folder |
|
|
RFB No. |
RFB Description |
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
Sheeting |
|
|
|
| RFB Closing Date/Time |
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
| July 28, 2026 3:00 PM |
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 11 |
|
Vinyl 36" x 50 Yds WHITE 751 High Performance Cast 2
MIL |
|
|
1.00000 /
SQFT |
|
|
| Vinyl 36" x 50 Yds WHITE 751 High Performance Cast 2 MIL Oracal
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 12 |
|
Vinyl 48" x 50 Yds WHITE 751 High Performance Cast 2
MIL |
|
|
50.00000 /
SQFT |
|
|
| (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 13 |
|
Vinyl 15" x 50 Yds 751 Series MATTE BLACK Oracal (1
Roll) |
|
|
1.00000 /
RL |
|
|
| (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
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|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 14 |
|
Vinyl 30" x 50 Yds 751 Series MATTE BLACK Oracal (1
Roll) |
|
|
1.00000 /
RL |
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 4of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 11 Vinyl 36" x 50 Yds WHITE 751 High Performance Cast 2 1.00000 /
MIL SQFT
Vinyl 36" x 50 Yds WHITE 751 High Performance Cast 2 MIL Oracal
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 12 Vinyl 48" x 50 Yds WHITE 751 High Performance Cast 2 50.00000 /
MIL SQFT
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 13 Vinyl 15" x 50 Yds 751 Series MATTE BLACK Oracal (1 1.00000 /
Roll) RL
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 14 Vinyl 30" x 50 Yds 751 Series MATTE BLACK Oracal (1 1.00000 /
Roll) RL
| Procurement Folder |
|
|
RFB No. |
RFB Description |
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
Sheeting |
|
|
|
| RFB Closing Date/Time |
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
| July 28, 2026 3:00 PM |
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
|
| (1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 15 |
|
Vinyl 36" x 50 Yds BLACK 751 High Performance Cast 2
MIL |
|
|
4.00000 /
RL |
|
|
| Vinyl 36" x 50 Yds BLACK 751 High Performance Cast 2 MIL ORACAL
(4 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 16 |
|
Vinyl 15" x 50 Yds 751 Series TRANSPARENT (2 Rolls) |
|
|
100.00000 /
SQFT |
|
|
| (2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 17 |
|
15" x 50 Yds 810 Stencil Film For use with Water Based
Paint |
|
|
1.00000 /
SQFT |
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
INVITATION TO BID
Page 5of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 15 Vinyl 36" x 50 Yds BLACK 751 High Performance Cast 2 4.00000 /
MIL RL
Vinyl 36" x 50 Yds BLACK 751 High Performance Cast 2 MIL ORACAL
(4 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 16 Vinyl 15" x 50 Yds 751 Series TRANSPARENT (2 Rolls) 100.00000 /
SQFT
(2 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 17 15" x 50 Yds 810 Stencil Film For use with Water Based 1.00000 /
Paint SQFT
15" x 50 Yds 810 Stencil Film For use with Water Based Paint
(1 Roll)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
| Procurement Folder |
|
|
RFB No. |
|
RFB Description |
|
|
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
|
Sheeting |
|
|
|
|
|
| RFB Closing Date/Time |
|
|
|
|
Department/Division |
|
|
Public Bid Opening Date/Time |
|
|
| July 28, 2026 3:00 PM |
|
|
|
|
7017 |
|
|
July 28, 2026 3:00 PM |
|
|
| $ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
$ |
|
|
$ |
|
Day(s) |
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 18 |
|
54" x 50 Yds GLOSS 290 Premium Cast PVC
Overlaminate |
|
|
|
1.00000 /
RL |
|
|
|
|
| 54" x 50 Yds GLOSS 290 Premium Cast PVC Overlaminate SLIT TO 13 inch rolls
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 19 |
|
12 inch R-Tape Conform 100 yards (12 Rolls) |
|
|
|
12.00000 /
EA |
|
|
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 20 |
|
4.25 inch R-Tape Conform 100 yards (12 Rolls) |
|
|
|
19.98000 /
EA |
|
|
|
|
| (12 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
|
|
|
|
|
|
|
|
|
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 6of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 18 54" x 50 Yds GLOSS 290 Premium Cast PVC 1.00000 /
Overlaminate RL
54" x 50 Yds GLOSS 290 Premium Cast PVC Overlaminate SLIT TO 13 inch rolls
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 19 12 inch R-Tape Conform 100 yards (12 Rolls) 12.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 20 4.25 inch R-Tape Conform 100 yards (12 Rolls) 19.98000 /
EA
(12 Rolls)
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
| Procurement Folder |
|
|
RFB No. |
RFB Description |
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
Sheeting |
|
|
|
| RFB Closing Date/Time |
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
| July 28, 2026 3:00 PM |
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
|
| 1 / 21 |
|
BLACK KOMATEX 4 x 8 - 3 MIL 1/8 inch |
|
|
10.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 22 |
|
TR2 Cleaning Cartridge 500CC |
|
|
4.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 23 |
|
TR2 Color ORANGE 500 ML Roland VG3 INK |
|
|
1.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 24 |
|
TR2 Color CYAN 500 ML Roland VG3 INK |
|
|
1.00000 /
EA |
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 7of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
1 / 21 BLACK KOMATEX 4 x 8 - 3 MIL 1/8 inch 10.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 22 TR2 Cleaning Cartridge 500CC 4.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 23 TR2 Color ORANGE 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 24 TR2 Color CYAN 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
| Procurement Folder |
|
|
RFB No. |
|
RFB Description |
|
|
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
|
Sheeting |
|
|
|
|
|
| RFB Closing Date/Time |
|
|
|
|
Department/Division |
|
|
Public Bid Opening Date/Time |
|
|
| July 28, 2026 3:00 PM |
|
|
|
|
7017 |
|
|
July 28, 2026 3:00 PM |
|
|
| Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
Unit Price |
|
|
Extension |
|
Delivery Days |
|
|
|
|
|
$ |
|
|
$ |
|
Day(s) |
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 25 |
|
TR2 Color YELLOW 500 ML Roland VG3 INK |
|
|
|
1.00000 /
EA |
|
|
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 26 |
|
TR2 Color Light CYAN 500 ML Roland VG2 INK |
|
|
|
1.00000 /
EA |
|
|
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
|
Item Quantity/
UOM |
|
Service
Dates |
|
Catalog
Discount |
| 1 / 27 |
|
TR2 Color GREEN 500 ML Roland VG3 INK |
|
|
|
1.00000 /
EA |
|
|
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Ship To: |
| Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105 |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 8of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 25 TR2 Color YELLOW 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 26 TR2 Color Light CYAN 500 ML Roland VG2 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 27 TR2 Color GREEN 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
| Procurement Folder |
|
|
RFB No. |
RFB Description |
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
Sheeting |
|
|
|
| RFB Closing Date/Time |
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
| July 28, 2026 3:00 PM |
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 28 |
|
TR2 Color MAGENTA 500 ML Roland VG3 INK |
|
|
1.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 29 |
|
TR2 Color Light MAGENTA 500 ML Roland VG3 INK |
|
|
1.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 30 |
|
TR2 Color BLACK 500 ML Roland VG3 INK |
|
|
1.00000 /
EA |
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
|
|
|
|
Group/
Line# |
Commodity Description |
|
|
Item Quantity/
UOM |
Service
Dates |
Catalog
Discount |
| 1 / 31 |
|
WIPER, HEAD VG-640 |
|
|
3.00000 /
EA |
|
|
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
| Vendor Response |
|
|
| Unit Price |
Extension |
Delivery Days |
| $ |
$ |
Day(s) |
INVITATION TO BID
Page 9of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 28 TR2 Color MAGENTA 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 29 TR2 Color Light MAGENTA 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 30 TR2 Color BLACK 500 ML Roland VG3 INK 1.00000 /
EA
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 31 WIPER, HEAD VG-640 3.00000 /
EA
| Procurement Folder |
|
|
RFB No. |
|
|
RFB Description |
|
|
|
|
|
| 160553 |
|
|
RFB 7017 202600000000348 |
|
|
Sheeting |
|
|
|
|
|
| RFB Closing Date/Time |
|
|
|
|
|
Department/Division |
|
Public Bid Opening Date/Time |
|
|
|
| July 28, 2026 3:00 PM |
|
|
|
|
|
7017 |
|
July 28, 2026 3:00 PM |
|
|
|
| Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105 |
|
|
|
|
Vendor Response |
|
|
|
|
|
|
|
|
|
|
|
Unit Price |
|
Extension |
|
|
Delivery Days |
|
|
|
|
|
|
$ |
|
$ |
|
|
Day(s) |
|
| 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. |
|
|
|
|
|
|
|
|
|
|
|
| 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. |
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INVITATION TO BID
Page 10of 11
(This is not an order.)
Buyer:Gregory Hart
216-664-7076
ghart@clevelandohio.gov
CITY OF CLEVELAND
Requestor:Robert Mavec
Division of Purchases & Supplies 216-664-2093
601 Lakeside Avenue rmavec@clevelandohio.gov
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160553 RFB 7017 202600000000348 Sheeting
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 28, 2026 3:00 PM 7017 July 28, 2026 3:00 PM
Ship To: Vendor Response
Traffic Sign Unit Bldg #4 Unit Price Extension Delivery Days
TRAFFIC SIGN UNIT BLDG. #4
$ $ Day(s)
4150 E.49th St.
Cleveland, OH 44105
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.
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.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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