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  5. ›30-26 - Purchase of Promotional Items for the Department…

City of Cleveland·Ohio

30-26 - Purchase of Promotional Items for the Department of Public Utilities

Closes 4/23/2026$150k – $250kInvitation for Bid
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Description

The City of Cleveland is seeking a vendor to supply a broad array of branded promotional merchandise for its Department of Public Utilities (including the Water, Power, and Water Pollution Control divisions). The contract is a one‑year, firm‑price, sealed‑bid agreement with a ceiling of $250,000. Items must be imprinted with the appropriate division logos and delivered FOB to City facilities as needed. • Supply of items such as blue‑logo water bottles, backpacks, insulated totes, reusable cups, pens, stress‑balls, fan‑type giveaways, key‑chain flashlights, power banks, and other promotional giveaways across three utility divisions. • Quantities range from a few hundred to several thousand per line item; bidders must provide unit prices, delivery lead times, and any applicable discounts. • Mandatory submission package includes a bid form, 5 % bid bond (or full amount if ≤ $50,000), notarized affidavit, W‑9, vendor information, and the corrected Schedule of Items (Group A – CWD) as required by Addendum 2. • Pre‑bid meeting (optional) on March 27, 2026; questions due by April 14, 2026; bids due April 23, 2026, noon. Successful vendor will manage inventory, printing, and logistics for the city‑wide promotional campaign throughout the contract year.

Attached files

Contact

Jules Gilliam(Purchasing Buyer)

[email protected]

(216) 664-2621

Key dates

Opened
3/21/2026
Questions due
4/14/2026
Pre-bid meeting
3/27/2026
Closes
4/23/2026
Duration
1 years

Last updated

Details

Type
Invitation for Bid
Industry
Marketing and Advertising
NAICS
541890
Solicitation №
30-26

Budget estimate

$150,000 – $250,000

The contract ceiling is $250,000, but competitive pricing and discounts will likely bring the award value below the maximum. Assuming a mid‑range award, the vendor could expect to earn roughly $150,000 to the full $250,000, depending on the mix of items won and any volume discounts applied. Factors influencing the final amount include the number of line items awarded, unit‑price negotiations, and any discount structures (e.g., 2 % early‑payment discount).

AI estimate from the solicitation

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