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

For furnishing all the materials, labor and equipment and doing all the work necessary to complete remedial maintenance on Stormwater Drainage Facilities. Bid amounts shall include all costs necessary to perform the work including, but not limited to, material, labor, equipment, personal safety, overhead expenses, insurance, performance surety and profit. The City shall not directly pay the cost of Performance Surety. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Gregory Algie, via email at greg.algie@cincinnati- oh.gov. Please submit questions via email by 12:00 PM ET on August 17, 2022. Starting on the date a procurement solicitation is issued and expiring on the date the contract is awarded, actual and prospective respondents or bidders (including their representatives or persons acting on their behalf) are prohibited from contacting any City employees other than the assigned Buyer or a representative from the City's Office Of Procurement, in any manner regarding this solicitation. Any contact other than with the assigned Buyer or the City's Office Of Procurement during the no contact period may be justification for rejection of the violator's bid At the meeting, GCWW will go over the following to bidder(s) and / or potential bidder(s) intending to submit a proposal for this project: New Items and changes to Specifications will be highlighted. Item 656 - Non-Incidental Bulk Inlet Cleaning will be explained in greater detail. The App for Work Orders will be demonstrated. GCWW's main Lobby is closed. Attendees shall enter at the side door entrance off of Spring Grove Avenue circled in the picture attached herein. The guard on duty will let attendees in and attendees will be escorted to the conference room The quantities listed herein are the City Department(s) or Division(s) listed herein estimated requirements for a twelve (12) month period; however, they shall not govern the actual quantities purchased during the contract period. The liquidated damages to be paid by the Contractor for each working day that they are in default is $100.00 / calendar day per location The services shall be delivered as ordered during the period beginning on the effective date of the contract and ending twenty-four (24) months from the effective date of the contract. A Bid Bond, deposit of cash or Certified Check, Bank Cashier's or Bank Official's Check drawn on a solvent bank payable to the Treasurer of the City of Cincinnati, in the amount of not less than ten percent (10%) of the total amount of the bid must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. The MBE subcontracting goal for this bid is 5%. The WBE subcontracting goal for this bid is 5%.