This contract is an informal request‑for‑bid issued by Cuyahoga County’s Department of Public Works for a non‑to‑exceed $20,000 blanket purchase order covering a wide range of sheet‑metal related materials and supplies for the 2024 calendar year. Vendors were required to submit a completed pricing sheet (unit‑price format) for every listed item; the contract would be awarded to the vendor with the lowest total combined cost. The solicitation does not disclose the winning vendor’s name, but the awarded line shows a total awarded amount of $14,664. The procurement emphasizes full‑item coverage (no split orders) and allows the County to order non‑itemized parts and repairs from the awarded vendor.
• Scope: sheet‑metal components, air‑distribution diffusers, frames, fans, fire dampers, pipe & fittings, and gas‑fired unit heaters.
• Financial cap: $20,000 NTE for 2024; actual award observed at $14,664.
• Submission: completed pricing sheet uploaded via the portal or emailed to the contact; no explicit deadline beyond the Q&A close on Feb 16 2024.
• Requirements: vendor must be registered with the County Inspector General and Lawson e‑procurement system; must bid on all items (no split awards).