Demolition and site work for a multi-residential development in Cincinnati, Ohio. Completed plans call for the demolition of a multi-residential development; and for site work for a multi-residential development.

Unless waived under the conditions stated, all bids must be accompanied by a bid bond, deposit of cash, or certified check, bank cashier's or bank official's check, drawn on a solvent bank, payable to the Treasurer of the City of Cincinnati in the amount determined by the City as stated in the legal advertisement (see cover page), as a guarantee that, if the bid is accepted, a contract will be entered into. The successful bidder will be required to furnish a bond or certified check on a solvent bank, payable to the Treasurer of the City of Cincinnati, in the amount stated herein as a guarantee for the faithful performance of the contract. The City will determine the sufficiency of the surety. Partial payments may be made upon presentation of a properly executed invoice unless otherwise stated in the Bid Document. The final payment will be made by the City when the materials, supplies or equipment has been fully delivered and accepted or the work completed to the full satisfaction of the City. The contractor shall secure delivery of all equipment and materials required and shall complete onsite work within 30 calendar days from receipt of notice to begin work. The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $200.00. The City reserves the right to waive informalities not inconsistent with law or to reject any or all bids. Submission and Receipt of Bids: a) Inquiries involving an expenditure exceeding the limits established in Sec. 735.05 Ohio Revised Code usually require advertising over a period of two to four weeks. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Bethany Pritchard at bethany.pritchard@cincinnati-oh.gov.