This contract is a single‑vendor, not‑to‑exceed purchase order for the supply, installation, and balancing of tires for Cuyahoga County’s fleet vehicles, primarily serving the Sanitary Division of the Public Works Department. The solicitation caps the total contract value at $49,000 and requires the vendor to be available 24/7, registered with the County Inspector General and the Lawson e‑procurement system, and meet specific insurance criteria. The work may be performed anywhere within Cuyahoga County, Ohio, and the contract remains valid through the calendar year 2021.
• Scope: Provide tires (unspecified sizes), mount, and balance them for county fleet vehicles on an as‑needed basis.
• Budget: Maximum contract value of $49,000 (NTE).
• Vendor Requirements: 24‑hour/7‑day response capability, registration with County Inspector General and Lawson system, and compliance with detailed insurance coverage (CGL, automobile liability, workers’ comp, etc.) with carriers rated at least A‑VII.
• Procurement Type: Single‑vendor, non‑split purchase order; award status marked as “Awarded” but vendor identity not disclosed.
• Duration: Valid through 2021; no renewal provisions identified.