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

As of February 02, 2026, this project has not yet been awarded. A timeline for the award has not yet been established. The scope of work consists of the installation of a mixer and spray system inside the existing elevated water tower on Wabash Street. In addition, there is electrical work for the proposed equipment, control panels, and electric utility feed. Bids will be received on a lump sum price basis as outlined in the bid documents. A bid guarantee instrument must be submitted with the bid. The bid guarantee instrument shall be in the form of a Bid Guarantee and Contract Bond for the FULL AMOUNT of the bid OR a certified check, cashier's check, or irrevocable letter of credit for an amount equal to ten percent (10%) of the bid in accordance with Section 153.54 of the Ohio Revised Code. The bid guarantee shall be made payable to the City of Wauseon, Ohio, and is to be held as a guarantee that in the event the bid is accepted, and a contract is awarded to the BIDDER, the contract will be duly executed, and its performance properly secured. Bid security furnished in Bond form shall be issued by a Surety Company or Corporation licensed in the State of Ohio to provide said surety. When a check or letter of credit is used, the successful BIDDER(s) shall be required to furnish a Contract Bond for payment and performance in a sum of not less than one hundred percent (100%) of the total contract amount. The bond shall be that of an approved surety company authorized to transact business in the State of Ohio and shall be underwritten by a surety that is listed on the most current Department of the Treasury Circular 570, "Surety Companies Acceptable on Federal Bonds". The City of Wauseon reserves the right to reject any or all bids, to waive any informalities or irregularities in the bids received, and to accept any bid that it deems most favorable. Doc Notes: The documents may be viewed and ordered online or obtained from Becker Impressions, 4646 Angola Road, Toledo, 43615, Telephone 419-385-5303, online for the cost of printing to be paid to the printing company at the time the documents are ordered. Charges for shipping and tax are payable directly to Becker Impressions and are the bidder's responsibility. All charges for documents, shipping, and tax are non-refundable. Bidders must order documents direct from Becker Impressions in order to be placed on the Engineer's official list of plan holders. Bids will only be accepted from bidders listed on the Engineer's official list of plan holders.