This contract is a not‑to‑exceed (NTE) purchase order for sheet metal and miscellaneous supplies issued by Cuyahoga County’s Department of Public Works. The solicitation is an informal request for bid (RFB) where a single vendor will be awarded the entire $20,000 ceiling. Vendors must be registered with the county’s Inspector General’s Office and the Lawson electronic purchasing system, and they must submit pricing for all listed items (air‑distribution diffusers, fans, fire dampers, ductwork, etc.). The award amount recorded is $6,298, indicating the selected vendor’s bid, but the vendor’s identity is not disclosed. Key points:
• NTE purchase order capped at $20,000
• Single‑vendor award; all items must be supplied by the awardee
• Registration required in county systems
• No specific deadlines, term dates, or vendor contact details provided.