342 - Cleaning Services

Location: Ohio
Posted: Jul 14, 2026
Due: Jul 21, 2026
Agency: City of Cleveland
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Publication URL: To access bid details, please log in.
342 - Cleaning Services

File Number: 342
Closing Date: July 21, 2026, 3:00 PM
Requestor/Buyer: Gregory Hart
Contact Email: ghart@clevelandohio.gov

Bid Document

Attachment Preview

INVITATION TO BID
(This is not an order.)
Page 1 of 4
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Lisa Johnson
216-664-2958
LJohnson4@clevelandohio.gov
Procurement Folder
160481
RFB No.
RFB 0122 202600000000342
RFB Description
Cleaning Services
RFB Closing Date/Time
July 21, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
0122
July 21, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Professional services to be procured via RFP.
Item Quantity/
UOM
Event Date
Service
Dates
From
To
Catalog
Discount
Detail specifications
1. Purpose
The purpose of this Scope of Work is to define the janitorial cleaning services required for the Community Police Commission office suite
located at 3631 Perkins Ave, Suite 4. The Contractor shall provide professional, reliable, and consistent cleaning services to maintain a clean,
sanitary, and orderly work environment.
2. General Requirements
Contractor shall provide all labor, equipment, tools, materials, and cleaning supplies necessary to perform the services.
All work shall be performed after CPC business hours, unless otherwise approved.
Contractor staff must sign in/out at the designated location.
All cleaning chemicals must meet EPA Safer Choice or equivalent standards.
Contractor shall ensure all staff are trained in OSHA safety, proper chemical handling, and confidentiality requirements.
Contractor shall maintain a task log documenting services performed each visit.
3. Areas Included in the Cleaning Scope
Private offices
Open office work areas
Conference room
Reception area
Hallways and interior walkways
Kitchenette/break room
Storage and copy/print areas
Entry doors and interior glass
Note: Restrooms are not included in this Scope of Work.
4. Cleaning Tasks Per Service Visit (Mon/Wed/Fri)
A. Office Areas, Conference Room, Open Workspaces
INVITATION TO BID
(This is not an order.)
Page 2 of 4
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Lisa Johnson
216-664-2958
LJohnson4@clevelandohio.gov
Procurement Folder
160481
RFB No.
RFB 0122 202600000000342
RFB Description
Cleaning Services
RFB Closing Date/Time
July 21, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
0122
July 21, 2026 3:00 PM
Empty trash and recycling; replace liners; remove waste to designated disposal area.
Dust all horizontal surfaces, including desks, tables, counters, window sills, and ledges.
Spot clean surfaces to remove fingerprints, smudges, and spills.
Vacuum all carpeted areas, including under desks and chairs.
Disinfect high-touch points, including door handles, light switches, chair arms, and shared equipment.
Clean interior glass on doors, partitions, and conference room panels.
B. Reception Area
Wipe and disinfect reception counter and visitor surfaces.
Clean entry door glass (interior and exterior).
Vacuum entry mats and surrounding carpeted areas.
C. Kitchenette / Break Room
Clean and disinfect countertops, tables, and sinks.
Wipe exterior surfaces of appliances, including refrigerator, microwave, and dishwasher.
Sweep and mop hard floors using a disinfecting solution.
Empty trash and recycling; replace liners.
5. Weekly Tasks (Performed Once Per Week)
Dust high surfaces, including tops of cabinets, shelves, and door frames.
Vacuum upholstered furniture in offices and reception areas.
Clean baseboards in high-traffic areas.
Thoroughly disinfect conference room table and shared meeting surfaces.
6. Monthly Tasks (Performed Once Per Month)
Dust blinds and window ledges.
Clean interior windows throughout the suite.
Machine scrub hard floors in kitchenette and hallways.
Deep clean high-touch points throughout the suite.
7. Contractor Responsibilities
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 3 of 4
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Lisa Johnson
216-664-2958
LJohnson4@clevelandohio.gov
Procurement Folder
160481
RFB No.
RFB 0122 202600000000342
RFB Description
Cleaning Services
RFB Closing Date/Time
July 21, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
0122
July 21, 2026 3:00 PM
Maintain a logbook of completed tasks for CPC review.
Report any maintenance issues, including leaks, damage, or safety hazards.
Ensure all staff wear uniforms and visible ID badges.
Maintain confidentiality due to sensitive CPC materials and operations.
8. Quality Standards
All surfaces must be free of dust, debris, fingerprints, and smudges.
Floors must be clean, stain-free, and residue-free.
Kitchenette must be clean, odor-free, and stocked with liners.
Trash must be removed from the building after each service.
Work must meet professional janitorial standards and be subject to CPC inspection..
Ship To:
Community Police Commission
3631 Perkins Avenue, Unit 3A2
Cleveland, OH 44114
Vendor Response
Contract Amount
$
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.
INVITATION TO BID
(This is not an order.)
Page 4 of 4
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Lisa Johnson
216-664-2958
LJohnson4@clevelandohio.gov
Procurement Folder
160481
RFB Closing Date/Time
July 21, 2026 3:00 PM
RFB No.
RFB 0122 202600000000342
RFB Description
Cleaning Services
Department/Division Public Bid Opening Date/Time
0122
July 21, 2026 3:00 PM
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
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.
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.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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