Doing Business with @neorsd
The Northeast Ohio Regional Sewer District Purchasing Department is responsible for the management of the acquisition of all materials and services required to sustain the operations of the District in a timely, cost-effective manner.
- Materials and services costing less than $50,000 are processed by requisitions. After approval, the Purchasing Department requests vendor quotations and issues the purchase order to the lowest and best quoter, or best delivery if a rush order.
- Materials and services costing more than $50,000 are processed only after the Board of Trustees’ authorization. The Purchasing Department advertises for bids for materials or the user department issues a request for proposal for services. The bids are opened publicly and read out loud. The user department evaluates the bids or proposals, determines the lowest, best bid/proposal and submits a recommendation to the Board of Trustees for approval. The Purchasing Department processes the award and issues a contract and purchase order when required.
If your company is interested in doing business with the District, register on the iSupplier portal. Once you complete the registration the information of your company will be in our database and can be considered for future purchases of products/services.
Engineering contracts are processed by Purchasing as follows: Bids are advertised for solicitation on the website: On this website the bidders use the download hyperlink to get the plans, specifications and bid packages. Bids are received, opened and read out loud on the schedule day and time in the public meeting room. Bids are tabulated and summarized, then are forwarded to the user department in charge and then the Legal Department. The Engineering Department determines which bidder meets our requirements and requests approval to award a contract. Purchasing processes the contract after approval by the Board of Trustees.
The Business Opportunity Program of the Northeast Ohio Regional Sewer District provides procurement opportunities to minority-owned, women-owned, and small businesses, thereby contributing to the economic health and vitality of the region. For more information, visit the Business Opportunity Program page, or contact our Office of Contract Compliance at (216) 881-6600.
The District’s Purchasing Department is located at 3900 Euclid Avenue, Cleveland Ohio, 44115. Our offices are open from 8:00 AM to 5:00 PM, Monday through Friday.
They can be reached by phone at:
216-881-6600 ext. 6710
216-881-6600 ext. 6717 email@example.com
216-881-6600 ext. 6765 firstname.lastname@example.org
Purchasing & Inventory
216- 881-6600 ext. 6033 email@example.com
216-881-6600 ext 6720 firstname.lastname@example.org
216- 881-6600 ext. 6824 email@example.com