2022-2 Community Crossings Matching Grant Project

Work for which proposals are to be received is for 2022-2 Community Crossings Matching Grant Project. Bidders are required to be a plan holder of record having obtained the contract documents through the Town of Akron office. Bids not meeting this requirement will be deemed non-responsive. Bids shall be properly and completely executed on Bid Forms and in the orders as identified and contained in the Contract Documents obtained from the Town of Akron office as stated above. Each bid shall be accompanied by a fully completed Form No. 96 (latest version) and acceptable Bid Security. Any bid no accompanied by the above-required item shall be deemed to be a non-responsive bid. No Bidder may withdraw his proposal within a period of 60 days following the date set for the receiving of bids. The Owner reserves the right to retain any and all bids for a period of not more than 60 days and said bid shall remain in full force and effect during said time. The Owner further reserves the right to waive informalities and to award the Contract to any Bidder all to the advantage of the Town of Akron or to reject all bids. BID SECURITY: Each bid shall be accompanied by an acceptable certified check made payable to the Town of Akron or an acceptable bid bond in the amount equal to 10% of the total bid price executed by an incorporated surety company in good standing and qualified to do business in the State of Indiana and whose name appears on the current Treasury Department Circular 570. INDIANA REQUIREMENTS: Standard Questionnaire Form 96 (latest version), filled out and signed, including attachment of Contractor's Financial Statement as stipulated in Section III.

Division 32 -	Exterior Improvements, Operation and Maintenance of Exterior Improvements.
Division 34 -	Transportation, Operation and Maintenance of Transportation.