Site work for a water / sewer project in Toledo, Ohio. Completed plans call for site work for a water / sewer project.

Scope of Services The City of Toledo DPU/ Sewer and Drainage is seeking bidders for District 2, West Sewer Repair Contract. Sewer repairs and related work on sewers as needed. Other Details Online Q&A Yes Q&A Deadline Q&A Deadline 07/24/2025 4:00 PM (EDT) Contact Info Questions must be submitted thru the Q & A tab of this bid Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson Street, Suite 2000 Toledo, OH 43604 Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% In order to be responsive, all bids must have the following uploaded with submittal in Online: Construction Project Paperwork* Line Items Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) - see instructions below 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 on the "Documents" tab of Online *Located on the "Documents" tab of Online. **Located in the Line Items tab of Online 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." 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 Notes 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.