This contract concerns the procurement of trench shoring materials (boxes, bars, fluid, hydraulic pump buckets, and shore pins) for Cuyahoga County’s public works/ sewer division. The purchase is a single‑vendor, time‑sensitive, mission‑critical order requiring bids on all seven line‑items, with award to the lowest combined cost. Vendors must be registered with the County Inspector General and in the Lawson purchasing system, and must be able to deliver the materials immediately upon award. No monetary value, contract term, or vendor identity is disclosed in the provided documents.
• Scope: Supply of seven specific trench shoring items (no installation services).
• Procurement: Informal, single‑vendor competitive award based on total cost.
• Requirements: County registration, immediate delivery, full‑line‑item pricing.