LED Lighting Upgrade at Jefferson Sr. Center
Active
10008783State & LocalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Ohio → DPS/Facilities Operations Department of City of ToledoView Agency
NAICS
238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS
Place of Performance
2308 Jefferson Ave. Toledo Ohio 43604 (Jefferson Senior Center), OH, USSet-Aside
NONE
Timeline
Response Deadline
Organization & Contact Information
Show more
AgencyOhio → DPS/Facilities Operations Department of City of Toledo
Contacts1 person available
OfficeOH, US
Organization / Agency
Ohio → DPS/Facilities Operations Department of City of Toledo
View Agency ProfileOffice AddressOH, US
Contacts
Questions must be submitted thru the Q & A tab of this bidContact
Full Description
Show more
Scope: The City of Toledo’s Department of Public Service, Division of Facility Operations is interested in receiving quotes for LED Lighting Upgrade at Jefferson Sr. Center. This project will require a PLA
Notes: Forms with Bid Submission
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.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%
Notes: Forms with Bid Submission
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.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%
Similar Contracts
Same NAICS industry code
More opportunities from Ohio → DPS/Facilities Operations Department of City of Toledo
Same awarding agency
