Work include lintel repair and replacement roof coping repairs and replacement, caulking, brick repair and replacement tuck pointing of masonry joints throught.
Provide performing as a co-developer and all such firms should state in their proposal specific details of their experience in providing similar services. Firms should have a proven track record in providing developer services. .
The board meeting agenda included several committee and financial reports, followed by the adoption of multiple resolutions. Key actions included the write-off of $802,701.27 in tenant accounts receivable, the authorization of contracts for a Prepare for Occupancy program, the procurement of kitchen and vanity cabinets, trash chute cleaning services, and vehicle fuel delivery. Additionally, the board authorized loan and construction-related contracts for the Wade Park Apartments, Lorain Square renovations, elevator replacement at Beachcrest A, and security camera replacements at Crestview Apartments, Addison Square High-Rise, and Willson Tower.
The meeting agenda includes committee and departmental reports, as well as several resolutions for approval. Key business items involve the write-off of tenant accounts receivable, the awarding of a multi-year contract for the supply of appliances, and the establishment of a three-year software licensing agreement. Additionally, the board considered a one-year IT service renewal, contracts for fire casualty loss repairs and hot water tank replacements, and the initial approval for issuing tax-exempt multifamily bonds for housing development projects.
Key Contacts
Public-sector contacts connected to Cuyahoga Metropolitan Housing Authority.
The meeting agenda included committee reports from Safety, Personnel, Resident Affairs, Finance, WRRMC, Audit, and the Progressive Action Council, followed by the CEO Report which featured a Finance Report. New Business involved several resolutions: authorizing the write-off of tenant accounts receivable totaling $947,344.58 processed during February 2026; awarding contracts for Professional Lawn Care and Grounds Maintenance up to $610,952.00; exercising the first renewal option for temporary security of windows and doors up to $410,000.00; awarding contracts for heating, ventilating, and air conditioning maintenance for boilers up to $900,000.00; awarding contracts for heating, ventilating, and air conditioning maintenance for forced-air furnaces up to $1,200,000.00; extending a Housing Assistance Payments Contract with Medina Creative Housing, Inc. for Project-Based Vouchers; entering into a lease agreement for a Comprehensive Mail Management System up to $128,383.92; and awarding a contract for Fire Casualty Loss repairs at Willson Tower up to $64,300.00. The agenda concluded with sections for Public Comment, Executive Session, and Adjournment.
Extracted from official board minutes, strategic plans, and video transcripts.
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