This contract is an informal request for bid issued by Cuyahoga County for the supply of a defined list of horticultural and landscape consumables. Vendors are required to be locally based for pickup, must be registered in the County’s electronic purchasing system (Infor) and on the County Inspector General’s website, and must submit a completed bid pricing sheet with unit prices, lead times, and any additional charges. The solicitation does not disclose a budget; the award amount shown in the portal record is $6,227.44, indicating a modest‑size purchase.
• Scope: Supply of 10 specific flower, seed, fertilizer, peat moss, and measuring‑scoop items in the quantities listed.
• Requirements: Local vendor registration, completion of a pricing sheet, and adherence to County pickup logistics.
• Evaluation: Awarded based on unit pricing; no competitive details or vendor name disclosed.