Select language: zh-CNesdefrja


 

Current Advertisements:


BID NOTICES

 

LEGAL NOTICE


 

LEGAL NOTICE: Ordinances 122/2016

The City of Canton, Ohio Director of Public Service will accept sealed bids on or before 2:00 PM local time on Wednesday, October 19, 2016 for the purpose of securing bids for the:

G.P. 1217 - Overbrook Avenue NW Storm Sewer Rehabilitation Project 

The City will disqualify any bid not received on or before 2:00 PM local time on Wednesday, October 19, 2016. Shortly after the deadline for the submission of bids, bids received on time will be publically opened and read aloud. The Sixth Floor Conference Room of Canton City Hall, 218 Cleveland Ave. SW, Canton, OH 44702 is the location for the Bid Opening.

Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Sixth Floor, Canton, Ohio 44702 according to the specifications and bid documents at the City of Canton Purchasing Department’s website at https://cantonohio.gov/purchasing/?pg=showbids.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier’s check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. This check or bond must be made payable to the City of Canton. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director of Public Service as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier’s check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore if any company and/or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier’s check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director of Public Service reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

Any bidder may withdraw his bid, by written request, at any time prior to the hour set for the bid opening by following the instructions in the Invitation to Bid.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio Prevailing Wage Rates. All companies must submit their Federal ID Number.

A Project Labor Agreement (PLA) will not be required for this project.

The cost estimate for this project is $188,507.00.

The bidder is responsible for monitoring the City’s website for any official addenda.

Please contact Director of Purchasing John Highman at john.highman@cantonohio.gov if you have any questions regarding this bid.

By order of the Canton Director of Public Service: William Bartos

Published in the Repository: October 4, 2016 and October 11, 2016

LEGAL NOTICE



LEGAL NOTICE: Ordinance 55/2015
The City of Canton, Ohio Director of Public Service will accept sealed bids on or before 2:00 PM local time on Wednesday, May 13, 2015 for the purpose of securing bids for the:

G.P. 1184 - Fulton Road NW Paving Project, PID 99470

The City will disqualify any bid not received on or before 2:00 PM local time on Wednesday, May 13, 2015. Shortly after the deadline for the submission of bids, bids received on time will be publically opened and read aloud. The Sixth Floor Conference Room of Canton City Hall, 218 Cleveland Ave. SW, Canton, OH 44702 is the location for the Bid Opening.

Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Purchasing Department, Sixth Floor, Canton, Ohio 44702 according to the specifications and bid documents at the City of Canton Purchasing Department's website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department's website at https://cantonohio.gov/engineering/?pg=507.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. This check or bond must be made payable to the City of Canton. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director of Public Service as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore if any company and/or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier's check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director of Public Service reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

Include the City of Canton, the Ohio Department of Transportation (ODOT), and the Akron Metro Regional Transit Authority as obligees on all bonds.

Only ODOT pre-qualified contractors are eligible to submit bids for this PROJECT. Prequalification status must be in force at the time of bid, at the time of award, and through the life of the construction contract. For work types that ODOT does not prequalify, the LPA must still select a qualified contractor. Subcontractors are not subject to the pre-qualification requirement.

The "prime" contractor must perform no less than 30 percent of the total original contract price.

This project has a Disadvantaged Business Enterprise (DBE) goal of 5%. The contractor must provide a plan on how it will satisfy the DBE goal and proof of commitments from DBE subcontractors and suppliers before Canton will enter into an agreement with the contractor.

Any bidder may withdraw his bid, by written request, at any time prior to the hour set for the bid opening by following the instructions in the Invitation to Bid.

The successful bidder must comply with all Federal Davis Bacon prevailing wage rates.

All companies must submit their Federal ID Number.

A Project Labor Agreement (PLA) will not be required for this project.

The cost estimate for this project is $1,285,972.00.

The bidder is responsible for monitoring the City's website for any official addenda.

Please contact Director of Purchasing Randall Dublikar at randall.dublikar@cantonohio.gov if you have any questions regarding this bid.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

By order of the Canton Director of Public Service: William Bartos
Published in the Repository: April 21, April 28, and May 5, 2015

 

 

 


LEGAL NOTICE


Ordinance 146/2015

The City of Canton, Ohio Director of Public Service will accept sealed bids on or before 2:00 PM local time on Tuesday, April 14, 2015 for the purpose of securing bids for the:

GP 1113 East Side Interceptor Sewer Relocation Project

The City will disqualify any bid not received on or before 2:00 PM local time on Tuesday, April 14, 2015. Shortly after the deadline for the submission of bids, bids received on time will be publically opened and read aloud.  The Sixth Floor Conference Room of Canton City Hall, 218 Cleveland Ave. SW, Canton, OH 44702 is the location for the Bid Opening.

Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Purchasing Department, Sixth Floor, Canton, Ohio 44702  according to the specifications and bid documents at the City of Canton Purchasing Department's website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department's website at https://cantonohio.gov/engineering/?pg=507

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. This check or bond must be made payable to the City of Canton.  Draw this check or bond from a solvent bank or bonding company satisfactory to the Director of Public Service as a guarantee the contract and its performance are properly secured if the bid is accepted.  Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid.  Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid.  The City of Canton will only accept original checks and bid bonds.  Therefore if any company and/or bidder submits a copy of its security, the City will disqualify the bid.  Bidders submitting a certified or cashier's check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance.  The Director of Public Service reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law.  Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

Any bidder may withdraw his bid, by written request, at any time prior to the hour set for the bid opening by following the instructions in the Invitation to Bid.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio prevailing wage rates.

All companies must submit their Federal ID Number.

A Project Labor Agreement (PLA) will be required for this project.

There will be an optional site visit on Thursday, April 2, 2015 at 9:00 AM.

The cost estimate for this project is $2,301,239.00

The bidder is responsible for monitoring the City's website for any official addenda.

Please contact Director of Purchasing Randall Dublikar at randall.dublikar@cantonohio.gov if you have any questions regarding this bid.

By order of the Canton Director of Public Service: William Bartos

Published in the Repository: March 25 and April 1, 2015

 

LEGAL NOTICE


 

Ordinance 205/2014

The City of Canton, Ohio Director of Public Service will accept sealed bids on or before 2:00 PM local time on Wednesday, February 11, 2015 for the purpose of securing bids for the:

GP 1114 Allenford SE 72" Sanitary Sewer Protection Project

The City will disqualify any bid not received on or before 2:00 PM local time on Wednesday, February 11, 2015. Shortly after the deadline for the submission of bids, bids received on time will be publically opened and read aloud. The Sixth Floor Conference Room of Canton City Hall, 218 Cleveland Ave. SW, Canton, OH 44702 is the location for the Bid Opening.

Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Purchasing Department, Sixth Floor, Canton, Ohio 44702 according to the specifications and bid documents at the City of Canton Purchasing Department's website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department's website at https://cantonohio.gov/engineering/?pg=507.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. This check or bond must be made payable to the City of Canton. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore if any company and or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier's check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

Any bidder may withdraw his bid, by written request, at any time prior to the hour set for the bid opening by following the instructions in the Invitation to Bid.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio prevailing wage rates.

All companies must submit their Federal ID Number.

A Project Labor Agreement (PLA) will be required for this project.

The cost estimate for this project is $2,313,954.00

The bidder is responsible for monitoring the City's website for any official addenda.

Please contact Director of Purchasing Randall Dublikar at randall.dublikar@cantonohio.gov if you have any questions regarding this bid.

By order of the Canton Director of Public Service: William Bartos
Published in the Repository: January 27 and February 3, 2015

 


LEGAL NOTICE


Ordinance 144/2014

The City of Canton, Ohio service Director will accept sealed bids until 2:00 PM local time on Friday August 15, 2014 for the purpose of securing bids for the:

GP 1142 - Faircrest Sanitary Sewer Project

Submit bid according to the specifications and bid documents at the City's Purchasing Department website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department website at https://cantonohio.gov/engineering/?pg=507. Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Sixth Floor, Canton, Ohio 44702 on or before 2:00 p.m. on the day of the bid opening. The City will disqualify any bid not received on or before 2:00 PM on Friday August 15, 2014.

The Sixth Floor Conference Room of Canton City Hall is the location for the bid opening. Contact Randy Dublikar at randall.dublikar@cantonohio.gov with any questions.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore, if any company and/or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier's check will be required to provide a surety bond for one hundred percent (100%) of the contract sum for faithful performance. The Director reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio prevailing wage rates.

A Project Labor Agreement (PLA) will be required for this project.

The cost estimate for this project is $845,469.80

All companies must submit their Federal ID Number.

The bidder is responsible for monitoring the City's website for any official addenda.

By order of the Canton Service Director: William Bartos
Published in the Canton Repository: July 31 and August 7, 2014

 

 

LEGAL NOTICE


Ordinance 2/2014

The City of Canton, Ohio Service Director will accept sealed bids until 2:00 PM local time on Wednesday, July 23, 2014 for the purpose of securing bids for the:

GP 1209 - 2014 Crack Sealing Program

Submit bid according to the specifications and bid documents at the City's Purchasing Department website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department website at https://cantonohio.gov/engineering/?pg=507. Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Sixth Floor, Canton, Ohio 44702 on or before 2:00 p.m. on the day of the bid opening. The City will disqualify any bid not received on or before 2:00 PM on July 23, 2014.

The Sixth Floor Conference Room of Canton City Hall is the location for the bid opening. Contact Steve Henderson at steve.henderson@cantonohio.gov with any questions.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore if any company and or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier's check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio prevailing wage rates.

A Project Labor Agreement (PLA) will be required for this project.

The cost estimate for this project is $103,600.00.

All companies must submit their Federal ID Number.

The bidder is responsible for monitoring the City's website for any official addenda.

By order of the Canton Service Director: William Bartos
Published in the Canton Repository: July 8 and 15, 2014

 

LEGAL NOTICE


Ordinance 2/2014

The City of Canton, Ohio Service Director will accept sealed bids until 2:00 PM local time on Wednesday, July 23, 2014 for the purpose of securing bids for the:

GP 1210 - 2014 Chip Seal Program

Submit bid according to the specifications and bid documents at the City's Purchasing Department website at https://cantonohio.gov/purchasing/?pg=showbids or at the Engineering Department website at https://cantonohio.gov/engineering/?pg=507. Submit all bids to the City of Canton Purchasing Department, 218 Cleveland Avenue SW, Sixth Floor, Canton, Ohio 44702 on or before 2:00 p.m. on the day of the bid opening. The City will disqualify any bid not received on or before 2:00 PM on July 23, 2014.

The Sixth Floor Conference Room of Canton City Hall is the location for the bid opening. Contact Randy Dublikar at randall.dublikar@cantonohio.gov with any questions.

Each bid must contain the full name of every person or company participating in the bid.

A certified check, cashier's check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashier's check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore if any company and or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashier's check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract.

The Board of Control reserves the right to reject any or all bids and to accept the bid(s) deemed most beneficial to the City of Canton.

The successful bidder must comply with all State of Ohio prevailing wage rates.

A Project Labor Agreement (PLA) will be required for this project.

The cost estimate for this project is $208,100.

All companies must submit their Federal ID Number.

The bidder is responsible for monitoring the City's website for any official addenda.

By order of the Canton Service Director: William Bartos
Published in the Canton Repository: July 8 and 15, 2014