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This is a service / maintenance or supply contract in Toledo, Ohio. Contact the soliciting agency for additional information.
Bulk supply of Sand & Stone for the division of Sewer & Drainage Services. If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) Project Type Bid Type of Award Lump Sum Bid Valid 90 Days Liquidated Damages N/A Start/Delivery Date Upon Issued PO Project Duration Up to 1 year - with 3 -1 year optional renewals Pre-Bid Meeting No Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Online Q&A Yes Q&A Deadline 07/07/2022 12:00 PM (EDT)
Post-Bid
Municipal
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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