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Cuyahoga County Diversity Changes
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What is Cuyahoga County Purchasing?
Weekly spreadsheets of County Purchase Orders.
In accordance with Executive Order No. EO2020-0002 and County Council Ordinance O2020-0006, please find attached a summary of the authorized emergency purchases related to COVID-19:
Current Summary Spreadsheet(s) of COVID-19 EMERGENCY PURCHASES
Who Approves what Cuyahoga County Purchases?
In General, the Board of Control
reviews purchases and other contracts from $5,000
In General, County Council
reviews purchases and other contracts above $500,000
Posting of Contracts, Purchases, Loans and Grants
Below please find links to listings of recent County contracts, purchases, loans, and grants. These lists are being provided in accordance with County Code Section 501.23. Cuyahoga County is committed to providing more information online in order to be more transparent with residents and other stakeholders. These lists will be updated as we have new information.
Cuyahoga County is implementing a new supplier portal system. To continue as a Cuyahoga County vendor, you will need to successfully register in this system. Starting July 20, 2020, pre-registration will be available in the "Cuyahoga County Supplier Portal."
After August 17, 2020, Vendors must be registered in this supplier portal to maintain active status in the Cuyahoga County Accounts Payable/Receivable system. After August 17, 2020, only registered vendors in the Cuyahoga County Supplier Portal will receive notices about bid and proposal opportunities with Cuyahoga County.
*After July 20, 2020, the Supplier registration link will be available at the Cuyahoga County’s Office of Procurement & Diversity’s website: https://opd.cuyahogacounty.us/
OPD’s Records Retention Schedule