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

A surety, in the form of a bond, cashier's check, certified check, drawn on a solvent financial institution, and made payable to the Board of County Commissioners, Hamilton County, in the amount of $1,000.00, must accompany each bid as a guarantee that if the Bidder's bid is accepted, a contract will be entered into. The surety must be submitted with the bid. Vendors should use the bid guaranty and contract bond in accordance with ORC 153.571 as specified. Failure to submit the bid bond, the cashiers check or certified check with the bid will result in disqualification of the bid. The successful Bidder may be required to furnish a corporate surety bond or certified check on a solvent bank, made payable to the Board of County Commissioners, Hamilton County, for a total up to one hundred percent (100%) of the total amount of the contract price as a guarantee for the faithful performance thereof. The Board of County Commissioners and Planning & Development reserves the right to reject any or all bids and, unless otherwise specified by the Board of County Commissioners, to accept any item in the bid. In case of error in extending the total amount of the bid, the unit price will govern. If you need further assistance, please contact Chuck Walters - Business Services manager at (513) 946-7242 or omj@hamilton-co.org. All questions regarding this bid must be presented in writing and e-mailed or faxed to: HAMCOPurchasingQuotes@hamilton-co.org (Bid number should be entered in the subject line of the e-mail) or Fax: (513) 946-4335