Site work and paving for a sidewalk / parking lot in Toledo, Ohio. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

This project will remove and replace sidewalk and pedestrian curb ramps on multiple streets located around 6 different elementary schools. Start/Delivery Date Upon Issued PO Project Duration To be completed by 08/01/2027 Bid(5%), Performance(100%), Payment(100%) Question Deadline 05/27/2026 at 2:00 PM ET All questions regarding the plans and specifications must be in writing by through the Bids website. In order to be considered, the bidder must have submitted the City Paperwork Packet* to the City of Toledo. If any information pertaining to this document changes, it is the company's responsibility to notify the city and update the applicable information. This submission includes: o Vendor Registration Form o Business Tax Registration Form o Child Support Affidavit, notarized o Vendor Utility In order to be considered, the bidder must have submitted the following forms to the City of Toledo once in the calendar year the project is advertised: o Annual Paperwork Packet*, which includes: o Equal Employment Opportunity Certification o Living Wage Affidavit, updated no later than February 1st o Debarment Certification o W-9 o Certificate of Insurance, naming the City of Toledo as an additional insurer & through expiration and then annually o Bureau of Worker's Compensation Certificate, through expiration and then annually In order to be considered, the bidder must submit the following forms to the City of Toledo for each project the company bids on: o Construction Project Paperwork Packet*, which includes: o Acknowledgement and Acceptance of Terms & Conditions o Living Wage Contract Addendum o Primary/Subcontractor Agreement Certificate o Best Bid Criteria, if applicable o Signed Contract by the Vendor* o Tax Exemption Certificate* o Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) o Line Items** *Located on PlanetBids in the "Documents" tab **Located on PlanetBids in the "Line Items" tab 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 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 thee-bid. Company checks and personal checks will NOT 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) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; Signed Contract by Vendor CEO/President; Certificates of Insurance; Current Worker's Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required. ODOT requires a SBE Utilization plan to be submitted prior to bid opening. The following items will be required prior to awarding the contract: The apparent low bidder must submit C-92s. When Davis-Bacon prevailing wages are required on federally funded construction projects, the Davis-Bacon wage determinations are available online at www.sam.gov.