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Purchase Dexter and Reliable Trailer Parts to repair City of Toledo owned Trailers. BID SUBMISSION Bids for this project can be accepted via e-bid though the City of Toledo’s PlanetBids portal. Bids prices shall be to two (2) decimal places. Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following with submittal: • Goods & Services Project Paperwork* • Line Items • Bid Guaranty (bid bond or certified check / cashier’s check on a solvent bank) • Signed Contract by the Vendor* • Child Support Affidavit* • Bureau of Worker’s Compensation Certificate • Insurance Certificate, naming the City of Toledo as an additional insurer • Price List / Catalog *Located on PlanetBids in the “Documents & Attachments” tab If e-bidding and using a check as the bid guaranty, the check must be scanned and uploaded with your bid, in addition the check must be mailed and received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company checks will be accepted. Checks shall be made payable to “City of Toledo.” City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 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; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Signed Contract by Vendor CEO/President; Current Worker’s Compensation Certificate; Insurance Certificate; Child Support Affidavit. The following items will be required upon awarding the contract: Any additional Insurance or Bonding as Required

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