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

Removal of all trees on landward slope of levee from 149th street to the state line. Trees shall be removed to four inches below grade, removed from site and properly disposed. Restore top soil, seed and straw. Bid Guaranty requirements are located on the "Bid Information" tab in the Bid Detail section. The bid guaranty shall be in the form of a cashier's check/official check on a solvent bank or a bid bond. If 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 following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. 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 Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details. Question Deadline 04/25/2024 at 4:00 PM ET Bid Bond 2.5% Payment Bond 0.00% Performance Bond 0.00% Start/Delivery Date Upon issued PO Project Duration Approximately two (2) weeks Bid Valid 6 months

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April 30, 2024

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