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

Project Paperwork (required) Signed Contract (required) Child Support Affidavit (required) Bureau Workers Compensation Cert (required) Acord Certificate of Liability Insurance (required) Bid Bond at 5% (required) Vendor Response Sheet (required) Safety Data Sheets (required) Certificate of Analysis (required) Heavy Metal Analysis (required) Ferrous Chloride sample delivered to Division of Water Reclamation (required) Additional Upload Area, if needed Additional Upload Area, if needed Project Duration 1 year contract with option for up to 2 one-year renewals Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Pre-Bid Meeting No Q&A Deadline 10/03/2025 4:00 PM (EDT) Online Q&A Yes, Questions must be submitted thru the Q & A tab of this bid The City of Toledo DPU/ Water Reclamation is requesting a bid to provide ferrous chloride solution to the City of Toledo WWTP. 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. 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) 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. Special Notices Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details.