Renovation of a fire / police facility in Toledo, Ohio. Completed plans call for the renovation of a fire / police facility.

The City of Toledo Fire and Rescue Department is soliciting bids for the replacement and repair of Fire Station 21's apparatus floor according to relative RFQ Bid Guaranty @ 2.5% (required) License Requirements Contractors, Capentry, Electrical Liquidated Damages $400 day Project Duration 1 Year Online Q&A Yes Q&A Deadline 04/16/2026 4:00 PM (EDT) Questions must be submitted thru the Q & A tab of this bid Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) Bid Guaranty requirements are located on the "Bid Information" tab on PlanetBids. 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 scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will 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, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria. Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 5%, and Tax Exemption Certificate The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable. The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.