FILE NO. 14-20 Muriel Avenue Sewer Project FOR THE DIVISION OF WATER POLLUTION CONTROL FOR THE DEPARTMENT OF PUBLIC UTILITIES, AS AUTHORIZED BY ORDINANCE 1362-19, PASSED BY COUNCIL DECEMBER 2, 2019. There will be a Non-Refundable Fee for plans and specifications in the amount of fifty dollars ($50.00) only in the form of a Cashier’s Check or Money Order (No Company Checks, No Cash and No Credit Cards will be accepted to purchase plans. All plans and specifications must be purchased directly from the Division of Purchases and Supplies. Bidders must be on the Plan-holders list to submit a bid or receive any addenda.) Out-ofarea bidders may send their Non-Refundable Fee for plans via Fed Ex delivery to: City of Cleveland, Division of Purchases and Supplies, Cleveland City Hall, 601 Lakeside Avenue, Room 128, Cleveland, Ohio 44114. Include in your request your company’s Fed Ex Account number, full company name and address, company contact / representative full name, contact telephone number, facsimile telephone number and email address. The Fed Ex delivery charges for the plans and specifications will be billed to the bidder’s company Fed Ex account number provided. There will be a NON-MANDATORY Pre-Bid Meeting, Thursday, February 13, 2020 at 10:00 a.m. Located at Water Pollution Control, 12302 Kirby Avenue, Cleveland, Ohio 44108.

Bid Protests Not Available