ITB's: Invitations to Bid over $50,000

Important Notice: For ITB's over $50K, all prospective bidders must fax and email company’s general information. This includes: the company name, address, phone number, fax number and email addresses, to the responsible Buyer before downloading the bid document.

Please note that: Addendums are NOT posted to the City website. Bidders must be identified as a current Vendor and on the official Plan Holders List in order to receive an addendum or revision to plans or specifications. Failure to contact this office with this pertinent information will cause a bid to be non-responsive and the bid may be rejected.

Full information regarding each individual bid can be accessed by clicking on the file numbers below. Some files will include additional documentation within the bid information, all additional information will be found at the bottom of the page and can be accessed by clicking on the provided link.

File 111-19 - Various Fire Apparatus Equipment Parts and Labor
File 110-19 - Purchase of Crane Carrier Parts and Labor
File 109-19 - Purchase of Various Auto Truck Spring and Suspension Repair
File 108-19 - Purchase of Diesel Fuel
File 107-19 - GC/Dual ECD Instrument and Appurtenances
File 106-19 - Plumbing Services (Re-Bid)
File 105-19 - Purchase of Splice Kits, Supplies and Accessories for Electrical Wire and Cable
File 104-19 - North Point Inn Mechanical Improvement
File 103-19 - E.J Kovacic Recreation Center Improvements
File 102-19 - Uniforms Rescue and Firefighters
File 96-19 - JFK Recreation Center Roof Repair (Re-Bid)
File 97-19 - Fire Hydrant and Fire Hydrant Part
File 82-19 - New Ward 1 Recreation Center at Frederick Douglass Park