Renovation of an office development in Toledo, Ohio. Completed plans call for the renovation of a office development.

Provide and install LED lighting and outlets for Versa King office space and storage area. Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Liquidated Damages $200 / Day Q&A Deadline 03/23/2023 5:00 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 / No Personal checks will be accepted. Checks shall be made payable to "City of Toledo." If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) In order to be responsive, all bids must have the following with submittal: Construction Project Paperwork* Line Items Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) Signed Contract by the Vendor* Child Support Affidavit* Bureau of Worker's Compensation Certificate Tax Exemption Certificate* Insurance Certificate, naming the City of Toledo as an additional insurer If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive All questions regarding the plans and specifications must be in writing submitted through the website Q&A tab