Cable Dept

INVITATION TO BID Page 1 of 2 (This is not an order.) Buyer: Kristina Ahmetaj 216-664-2885 kahmetaj@city.cleveland.oh.us CITY OF CLEVELAND Requestor: Amador Lopez Division of Purchases & Supplies 216-664-4202 601 Lakeside Avenue alopez@cpp.org Room 128 Cleveland, OH 44114 Procurement Folder RFB No. RFB Description 136436 RFB 2004 202200000000350 CABLE DEPT RFB Closing Date/Time Department/Division Public Bid Opening Date/Time July 01, 2022 3:00 PM 2004 July 01, 2022 3:00 PM SCHEDULE OF EVENTS Event Description Event Date Group/ Line# Commodity Description Item Quantity/ UOM Service Dates Catalog Discount 1 / 1 4/0, EPR TO PILC, TRANS. SPLICE KIT 10.00000 / EA 4/0, COLD SHRINK, EPR TO PILC, TRANSITION SPLICE KIT MFR: 3M PART : #QS2012-3T 10 EA. CPP #336240 Ship To: Vendor Response CPP - Silsby / MMS/W.41 St. Unit Price Extension Delivery Days CPP - Silsby / MMS $ $

Day(s) 2490 W 41st St Cleveland, OH 44113 Vendor Response Vendor Total Amount for Items Vendor Total Amount for Services Payment Discount Offer $ $ % Day(s) TERMS OF DELIVERY Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable. Delivery quoted must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID Shipping/Freight Charges ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF ALL SHIPPING CHARGES. NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE ORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD. No Price increase This Purchase Order does not permit price increases. INVITATION TO BID Page 2 of 2 (This is not an order.) Buyer: Kristina Ahmetaj 216-664-2885 kahmetaj@city.cleveland.oh.us CITY OF CLEVELAND Requestor: Amador Lopez Division of Purchases & Supplies 216-664-4202 601 Lakeside Avenue alopez@cpp.org Room 128 Cleveland, OH 44114 Procurement Folder RFB No. RFB Description 136436 RFB 2004 202200000000350 CABLE DEPT RFB Closing Date/Time Department/Division Public Bid Opening Date/Time July 01, 2022 3:00 PM 2004 July 01, 2022 3:00 PM BIDDER MUST COMPLETE & SIGN BELOW NAME OF THE FIRM: STREET ADDRESS: CITY: STATE: ZIP CODE: FED ID # / SSN #: PHONE NO.: FAX NO.: EMAIL ADDRESS: PLEASE PRINT CONTACT NAME: AUTHORIZED SIGNATURE: DATE: All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number. RETURN BID TO: Division of Purchases & Supplies 601 Lakeside Ave Room 128, City Hall Cleveland, OH 44114