The Purchasing Division, a division of the Finance Department, processes and handles over 240 bidding opportunities and over 28,000 other purchasing related items in excess of $20 million, excluding non-payroll expenditures throughout Cleveland Metroparks.
Bids include commodity items (such as automotive supplies, aggregated stone, paper products, animal feed, office supplies, janitorial, and other services) and construction contracts (such as paving, building renovation, facility construction, etc.)
To maintain, with a high degree of financial integrity, a continuous supply of goods and services necessary to support the quality of park and recreation services common to Cleveland Metroparks.
Under the direction of the Board of Park Commissioners and Chief Executive Officer, the Purchasing Division has the responsibility of procurement related activities throughout the Park District and making the final determination for sources of supply, quantities purchased, delivery schedule and price negotiations of all goods and services.
The Purchasing Division is committed to taking an instructive, supportive and interactive role in daily expenditures of Cleveland Metroparks. Our commitment guarantees the taxpayer the ultimate dollar value and ensures the financial integrity of Cleveland Metroparks.
The Purchasing Staff facilitates all purchasing related activity to guarantee the daily operation and expenditures are followed according to the Cleveland Metroparks and Purchasing guidelines. The dedicated staff works seamlessly to ensure such actions and guidelines are met.
Attn: Purchasing Division
4101 Fulton Parkway
Cleveland, Oh 44144
Phone Number: 216-635-3200
Fax Number: 216-635-3286
Ron Ciancutti, MBA, Director of Procurement
Charlie Rosol, CPPO, CPPB, Buyer
Mark Evangelista, CPPO, MBA, Buyer
Becky Eicher, Purchasing Specialist
Cleveland Metroparks is entitled to purchase supplies and services outside of a purchase contract.
How to conduct business with Cleveland Metroparks.
Viewing open solicitations through Public Purchase will allow a supplier to receive electronic notifications of all potential open solicitations and/or addendums via an email
The bidding process is applied to transactions on materials, products and/or services with an estimated annual aggregate price in excess of $50,000.
View products/services currently out to bid.
The awarded list predominantly presents commodity award items.
Equal Opportunity Vendor Policy