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

This is an online bid and is divided into three (3) volumes. Volume One is the Bid information and does not need to be returned. Volume Two is the Forms and questionnaires that MUST be completed. Volume Three is the Excel pricing sheets and MUST be completed in the highlighted areas (yellow) and return as an attachment with the signed forms in Volume Two. In VSS you will only need to enter the Unofficial Total on line one. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Shannon Brower, via email at Shannon.brower@cincinnati-oh.gov. The amount of liquidated damages to be paid by the contractor for each and every calendar day that he is in default shall be determined on a per-project basis and shall be based on ODOT Specifications, Section 108.07. A Bid Bond, deposit of cash or Certified Check, Bank Cashier's or Bank Official's Check drawn on a solvent bank payable to the Treasurer of the City of Cincinnati, in the amount of $56,500 must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. Bidder must use the Construction Bid Surety and Signature Form included in Section 2, as none other will be accepted. The contractor will be required to provide performance surety in the amount of $565,000.00 as a condition of the award. The City reserves the right to review substitutions offered and may, based solely on its judgment, in regard to specification and/or cost criteria, elect to award based on the offered substitution. The City reserves the right to issue separate purchase orders with other vendors when necessary to provide maximum efficiency and continuity of operation.