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

The City of Toledo DPU/ Sewer and Drainage is seeking bidders for District 3, South Sewer Repair Contract. Sewer repairs and related work on sewers as needed. Type of Award Lump Sum MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Bid Valid 120 days Liquidated Damages $1000 per day Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Question Deadline 03/20/2025 at 4:00 PM ET Online Q&A Yes In order to be responsive, all bids must have the following uploaded with submittal online: Construction Project Paperwork* Line Items Bid Form - TFRD Station 21 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 - requirements available online 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) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Forms with Bid Submission 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. 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. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter 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 online. Local Programs & Policies LOCAL PREFERENCE - TMC Section 187.34 - Ord. 233-13, effective June 14, 2013