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

Polyaluminum Hydroxychlorosulfate (PACL 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 contractor is required to provide performance surety in the amount of $140,000.00. A performance bond surety shall be kept fully in effect for one year following the acceptance of the final statement of costs by the City Manager. If the amount of the performance surety ceases to be adequate or satisfactory security for the City, the contractor shall, within five (5) days after notice of the City, furnish a new or additional bond, in form, and signed by such sureties as shall be satisfactory to the City. No further payment shall be deemed due, nor shall any further payment be made to the contractor unless and until such new or additional bond shall be furnished and approved. The premium on such bond shall be paid by the contractor. If surety is in the form of a cashier's check or certified check, such surety will be refunded to contractor one year following the acceptance of the final statement of cost by the City Manager. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Josh Tucker via email at MSD.procurement@cincinnati-oh.gov. The materials/services shall be delivered, as ordered, during the period beginning on the effective date of the contract and ending 11/30/2023.