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Published March 17, 2026 at 8:00 PM
Updated April 1, 2026
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, Public Works/ Water Reclamation is seeking bids for the construction of a new sanitary pump station and force main to route sanitary sewage from the Ogontz neighborhood in south Toledo to Toledo's sanitary sewage collection system. In order to be responsive, all bids must have the following uploaded with submittal in online: o Project Paperwork* o Line Items - will auto-populate with e-bid o Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) - see instructions below o Signed Contract by the Vendor* o Child Support Affidavit* o Bureau of Worker's Compensation Certificate o Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder - requirements available on the "Documents" tab of online o Detailed list of related experience o Tax Exemption Certificate Bid Guaranty requirements are located on the "Bid Information" tab Bid Detail section. 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." 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 ; 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 vendor will submit certified payrolls 2 weeks after start, then weekly thereafter. Pre-Con meeting required prior to work start. Project Type Bid Response Types Line Items Type of Award Lump Sum License Requirements Applicable contractor Question Deadline 03/05/2026 at 4:00 PM ET Online Q&A Yes, Questions must be submitted thru Online .
Bid Results
Water / Sewer
$1,590,260.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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