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

Response Types - Line Items Bid Bond Project Paperwork (required) Signed contract (required) Certificate of Insurance (required) Child Support Affidavit (required) Bureau Workers Compensation Cert (required) Vendor Response Sheet (required) Certificate of Analysis (required) SDS (required) Heavy Metal Analysis (required) Additional Upload Area, if needed Additional Upload Area, if needed Type of Award - Lump Sum License Requirements - Any DOT/CDL requirements for hauling hazardous chemicals Bid Valid - 60 Days Project Duration - Up to Three Years with 2 - 1 year renewals Online Q&A - Yes Q&A Deadline - 09/22/2022 4:00 PM (EDT) 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 checks will be accepted. Checks shall be made payable to "City of Toledo." City of Toledo Division of Purchases and Supplies One Government Center 640 Jackson Street Toledo, OH 43604 City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate); Signed Contract by Vendor CEO/President; Current Worker's Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; and Child Support Affidavit. The following items will be required upon awarding the contract: Any additional Insurance or Bonding as Required