Site work and new construction of a playground / park / athletic field in Toledo, Ohio. Completed plans call for the construction of a playground / park / athletic field; and for site work for a playground / park / athletic field.

This project is for construction of a restroom facility at Cullen Park Entrance area. Work includes site grading, walk removal, placement of a prefabricated restroom structure (city supplied), installation of concrete walk, stairway and stone retaining wall, installation of electrical and water services and site restoration. If you are e-bidding and are using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The bid guaranty may be a bid bond or a certified check or cashiers check on a solvent bank. Forms with Bid Submission City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Suspension and Debarment; Primary and Subcontractor Forms; Best Bid Criteria; Signed Contract by Vendor CEO/President ; MBE Participation form; Certificates of Insurance; Current Workers Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required. The following items will be required prior to awarding the contract: PLA paperwork is due upon award. Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site electonically Project Type Bid Response Types Line Items Bid Bond Construction Project Paperwork (required) Signed Contract (required) Child Support Affidavits (required) Insurance Certificate (required) Bureau of Workers Comp Certificate (required) Tax Exempt Certificate (required) Additional Upload Additional Upload Additional Upload Type of Award Lump Sum Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Bid Valid 90 days Start/Delivery Date Upon issued PO Project Duration 105 days Online Q&A Yes Q&A Deadline 11/09/2022 12:00 PM (EDT)