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

This bid is for the cleaning & televising of sewers located in the City of Toledo, as needed. The cleaning and televising practices to follow the National Association of Sewer Service Companies (NASSCO) cleaning methods and the Pipeline Assessment Certification Program (PACP), should be used for the televising of the sewer pipelines. Other Details ID SUBMISSION Bids for this project can be accepted via e-bid only through the City of Toledo's PlanetBids portal. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following with submittal: o Construction Project Paperwork* o Line Items o Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) o Signed Contract by the Vendor* o Child Support Affidavit* o Bureau of Worker's Compensation Certificate o Tax Exemption Certificate* o Insurance Certificate, naming the City of Toledo as an additional insurer *Located on PlanetBids in the "Documents" tab 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) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes Forms with Bid Submission 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; Best Bid Criteria); Signed Contract by Vendor CEO/President; Current Worker's Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; Child Support Affidavit; and Tax Exemption Certificate. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable Special Notices 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 or on the Ohio Department of Commerce website. Online Q&A Yes Q&A Deadline 04/27/2023 4:00 PM (EDT)