Traffic Signal Contract No. 1

a bid bond, deposit of cash or certified check, bank cashiers or bank officials check drawn on a solvent bank payable to the treasurer of the city of cincinnati, in the amount of not less than ten percent (10%) of the total amount of the bid must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. mbe 5% / wbe 3% the contractor shall secure delivery of all equipment and materials required and shall substantially complete on site work within 120 calendar days from receipt of notice to begin work questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned city of cincinnati buyer, chante randolph, via email at chante.randolph@cincinnati-oh.gov starting on the date a procurement solicitation is issued and expiring on the date the contract is awarded, actual and prospective respondents or bidders (including their representatives or persons acting on their behalf) are prohibited from contacting any city employees other than the assigned buyer or a representative from the citys purchasing division, in any manner regarding this solicitation. any contact other than with the assigned buyer or the citys purchasing division during the no contact period may be justification for rejection of the violator's bid. questions deadline august 31, 2022 the contractor will be required to provide performance surety in the amount of 100% of the contract value. a performance bond surety shall be kept fully in effect for one year following the acceptance of the final statement of costs by the city manager. if surety is a cashier's check or certified check, such surety will be refunded to contractor one year following the acceptance of the final statement of cost by the city manager.

Division 26 -

Electrical.