Renovation of a municipal facility in Toledo, Ohio. Completed plans call for the renovation of a municipal facility.

Water Reclamation Administration Building Rehabilitation from Flood Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract by Vendor CEO/President; Child Support Affidavit; Insurance Certificate listing the city of Toledo as an additional insurer; and Current Worker's Compensation Certificate. As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: 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. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. In order to be responsive, all bids must have the following uploaded with submittal in online.: o Project Paperwork* o Signed Contract by the Vendor* o Child Support Affidavit* o Pricing Sheet ** (will auto-populate with e-bid) Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder o Current Bureau of Worker's Compensation Certificate o Bid Guaranty: bid bond or certified/cashier's check on a solvent bank; see instructions below Bid submittals or other transmissions of information have not been completed until an email confirmation of the transmission has been issued by online.. Bid prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted. License Requirements contractor Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Liquidated Damages $250/day Bid Bond 5.00% Performance Bond 100.00% Start/Delivery Date Upon Issued PO Project Duration 6 months Question Deadline 12/18/2024 4:00 PM (EST) Questions must be submitted through Online Q&A Yes If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) Bid Guaranty requirements are located on the "Bid Information" tab on online. 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 check must also be scanned and uploaded with the e-bid. Company checks and personal checks will NOT be accepted. Checks shall be made payable to "City of Toledo."