This contract is a single‑vendor, not‑to‑exceed purchase order for concrete‑related construction supplies needed by Cuyahoga County’s Department of Public Works Road & Bridge Division. The scope includes epoxy‑coated rebar, wire, chair‑slab bolsters, epoxy baskets, dowel bars, and epoxy gel paste, all to be ordered on an as‑needed basis up to a total ceiling of $49,900 through the end of 2021. The award will be made to one vendor who must submit a bid covering **all** listed items; the purchase order will not be split among multiple suppliers. Vendors must be registered with the County Inspector General’s Office and the Lawson electronic purchasing system.
• Maximum contract value: $49,900 (NTE)
• Supplies to be sourced on an as‑needed basis for the 2021 fiscal year
• Vendor must submit a single bid covering every line‑item; partial bids are not accepted.