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

The City of Toledo DPU/Water Reclamation is seeking proposals from qualified vendors to conduct an electrical trenway upgrade that involves the comprehensive replacement of existing electrical and control wiring and terminal blocks. The project includes placing new electrical and control wiring in 4-inch PVC conduits in an electrical trenway that runs from the Bay View Pump Station to the Grit Removal Facility per applicable electrical codes and standards. In order to be responsive, all bids must have the following uploaded with submittal in Online: _ Project Paperwork* _ Signed Contract by the Vendor* _ Child Support Affidavit* _ Pricing Sheet ** (will auto-populate with e-bid) _ Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder _ Current Bureau of Worker's Compensation Certificate _ Bid Guaranty: bid bond or certified/cashier's check on a solvent bank; see instructions below *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; Living Wage Affidavit; Living Wage Contract Addendum; 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 as determined by the Division of Contract Compliance. A Pre-Construction meeting is required prior to work start. Question Deadline 06/05/2025 at 4:00 PM ET