This is a service / maintenance or supply contract in Dayton, Ohio. Contact the soliciting agency for additional information.

For bidders preferring to submit paper bids, the bidder is responsible to contact the Office of the Montgomery County Engineer to make arrangements for pickup and payment of bid documents. Bidders shall allow the County up to three business days for printing of paper bid documents. Paper bids are then to be submitted in a sealed envelope to the Purchasing Department at the aforementioned address. A bond for the full amount of the bid, conditioned that, if the bid is accepted, the bidder after the awarding or the recommendation for awarding the contract will enter into a proper contract based upon the bid; (FAXED COPIES ARE UNACCEPTABLE); or, A certified check, cashier's check, electronic bid bond or letter of credit pursuant to Chapter 1305, Ohio Revised Code, in the amount of TEN PERCENT (10%) of the bid. If a TEN PERCENT (10%) GUARANTY is submitted, provided that if the bid is accepted, the bidder will, after the awarding or recommendation for awarding the contract, enter into a proper contract, and indemnify the County against all damage suffered by failure to perform the contract by supplying a performance bond in accordance with Section 153.54(2), et seq. of the Ohio Revised Code for the FULL AMOUNT OF THE CONTRACT. (FAXED COPIES ARE UNACCEPTABLE). Only those contractors which are currently pre-qualified in the proper work type(s) by the Ohio Department of Transportation will be eligible to submit bids for the construction of this project. A bidder must possess work types equal to at least 75% of the total amount of the submitted bid price.