Renovation of a mixed-use development in Nashport, Ohio. Completed plans call for the renovation of a office development; and playground / park / athletic field.

Dillon State Park - Replacement of HVAC Split System at the Park Office. Current Carrier split system is not functioning and is outdated and too expensive to repair. A New HVAC split system will be installed. Remove and properly dispose of existing systems deemed defective, and install new system in a workmanlike manner. Remove and properly dispose of systems deemed defective Work may completed Monday - Friday, 8:00am - 4:00pm (except holidays) Contractor is responsible for site clean-up Contractor is responsible to supply all materials needed for the service 3-Ton Heat Pump System; heat input 32,800 BTUh, 8.2 HSPF; cooling capacity 32,600 BTUh, 14 SEER; electric 208/230v, 1 Phase, 30A 3-Ton Air Handler; blower ECM motor, 15 KW Electric Heater Kit New 30' line set Reuse WHIP, Disconnect, Thermostat State of Ohio Building Permit and Inspection Labor and miscellaneous material to install, start-up and test system operations. All work shall be performed in a workmanlike manner and shall be warranted for a minimum One Year from date of installation The contract will be awarded to the lowest responsive and responsible bidder as determined by the State. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive. Origin-DNR-475 All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS). -EMAIL the invoice to: invoices@ohio.gov -FAX the invoice to: 1-614-485-1039 -MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880 Question Deadline 11/18/2022 at 12:00 AM ET In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice. 1. Must include the Purchase Order (PO) number assigned and Origin Number listed above 2. Supplier full name as it appears on your PO 3. The Ship to and/or service facility name and full address 4. Unique invoice number 5. Date of service or date work was completed. 6. Complete itemization of services performed, materials or goods supplied and/or labor furnished 7. Line charge(s). If parts are included, please break out lines with product and charges separately. 8. No State of Ohio sales tax 9. Remit to address must match our records for payment 10. This PO is only valid for the goods and/or services received through June 30, 2023. 11. Any goods/services received after June 30, 2023 will require a new PO.