Remodeling of a municipal facility in Toledo, Ohio. Completed plans call for the remodel of a municipal facility.

The City of Toledo DPS/Facility of Operations is requesting bids for flooring replacement at 5055 Enterprise. Bids must be submitted electronically through the City of Toledo's Online portal. Only one price per line item will be accepted. Required items for bid submission include Construction Project Paperwork, Line Items, Bid Guaranty (bid bond or certified/cashier's check on a solvent bank), Signed Contract, and Tax Exemption Certificate. Bid Guaranty requirements specify that the guaranty must be scanned and uploaded with the bid, and if a check is used, it must also be received by the Division of Purchases and Supplies by the bid due date and time. No company or personal checks will be accepted. Required city and annual paperwork, such as vendor registration, business tax registration, notarized child support affidavit, W-9, certificate of insurance, worker's compensation certificate, EEO compliance, debarment certification, and living wage affidavit, must be submitted as applicable. Prevailing wages are required for this project. Certified payrolls for all labor must be submitted to the City starting two weeks after the project start and continuing weekly thereafter. A pre-construction meeting with the Contract Compliance office is required prior to work starting. Local preference policy applies. Bidders are instructed to refer to the "Bid Information" tab on PlanetBids for further details on bid guaranty and deposit requirements. Bids not meeting these requirements will be deemed non-responsive. Online Q&A Yes Q&A Deadline 04/23/2026 4:00 PM (EDT)