Current Bids

 LEGAL NOTICE 

Sealed bids will be accepted by the Dublin City School District until 12:30 p.m. local time on April 27, 2017 at The Treasurer’s Office, 7030 Coffman Rd., Dublin, Ohio 43017, for all labor, material, and services necessary for "Chapman Elementary School Subsurface Storm Water Detention" as more fully described in the specifications for the Project prepared by Sands Decker CPS, LLC. Bids received after this time will not be accepted. Bids will be opened publicly and read immediately thereafter.

All Proposals shall be submitted on the Proposal blanks contained in the contract documents furnished and shall be sealed in an envelope and mark as follows: "Chapman Elementary School Subsurface Storm Water Detention" and mailed or delivered so as to arrive at the office of the Treasurer before the above deadline.

The Contract Documents including the Construction Drawings may be seen at the office of F.W. Dodge, or the office of the Engineer, Sands Decker CPS, LLC, 1495 Old Henderson Road, Columbus, Ohio 43220 or may be obtained at

Key Blue Print, Inc.

195 East Livingston Avenue

Columbus, Ohio 43215

Phone: 614-228-3285

Fax: 614-228-0687

Please visit www.keycompanies.com either via in-person pick-up at 195 East Livingston Avenue, Columbus, Ohio 43215 or via mail, upon Issuing Office’s receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $65.00 per set, payable to Key Companies, plus a non-refundable shipping charge. Upon Issuing Office’s receipt of payment, printed Bidding Documents will be sent via the prospective Bidder’s delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

A PREBID CONFERENCE will be held on April 17, 2017 at 9:30 a.m. at Chapman Elementary School, 8450 Sawmill Road, Powell, Ohio 43065.

All bids must be accompanied by a Bid Guaranty in the form of either a Bid Guaranty or Contract Bond for the full amount of the bid or a certified check, cashier’s check, or an irrevocable letter of credit in an amount equal to 10% of the bid, as described in the instructions to Bidders.

No Bidder may withdraw its bid within sixty (60) days after the bid opening. The Owner reserves the right to waive irregularities in bids, to reject any or all bids, and to conduct such investigation as necessary to determine the responsibility of a bidder.


LEGAL NOTICE 
 

Sealed bids will be accepted by the Dublin City School District until 12:00 p.m. local time on April 27, 2017 at The Treasurer’s Office, 7030 Coffman Rd., Dublin, Ohio 43017, for all labor, material, and services necessary for "Scioto High School Retaining Wall Replacement" as more fully described in the specifications for the Project prepared by Sands Decker CPS, LLC. Bids received after this time will not be accepted. Bids will be opened publicly and read immediately thereafter.

All Proposals shall be submitted on the Proposal blanks contained in the contract documents furnished and shall be sealed in an envelope and mark as follows: "Scioto High School Retaining Wall Replacement" and mailed or delivered so as to arrive at the office of the Treasurer before the above deadline.

The Contract Documents including the Construction Drawings may be seen at the office of F.W. Dodge, or the office of the Engineer, Sands Decker CPS, LLC, 1495 Old Henderson Road, Columbus, Ohio 43220 or may be obtained at

Key Blue Print, Inc.

195 East Livingston Avenue

Columbus, Ohio 43215

Phone: 614-228-3285

Fax: 614-228-0687

Please visit www.keycompanies.com either via in-person pick-up at 195 East Livingston Avenue, Columbus, Ohio 43215 or via mail, upon Issuing Office’s receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $65.00 per set, payable to Key Companies, plus a non-refundable shipping charge. Upon Issuing Office’s receipt of payment, printed Bidding Documents will be sent via the prospective Bidder’s delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

A PREBID CONFERENCE will be held on April 14, 2017 at 8:30 a.m. at the Scioto High School, 4000 Hard Road, Dublin, Ohio 43016.

All bids must be accompanied by a Bid Guaranty in the form of either a Bid Guaranty or Contract Bond for the full amount of the bid or a certified check, cashier’s check, or an irrevocable letter of credit in an amount equal to 10% of the bid, as described in the instructions to Bidders.

No Bidder may withdraw its bid within sixty (60) days after the bid opening. The Owner reserves the right to waive irregularities in bids, to reject any or all bids, and to conduct such investigation as necessary to determine the responsibility of a bidder.

LEGAL NOTICE 
 
Sealed bids will be received by Dublin City Schools until 1:00 p.m., local time, on Wednesday, April 26, 2017, at the Treasurer’s Office, Administration Building, 7030 Coffman Road, Dublin, Ohio 43107, and opened and read immediately thereafter for all labor, material, and services necessary for the Renovations to Thomas Elementary School project for Dublin City Schools, as described in the Contract Documents prepared by Schorr Architects, Inc. Direct all questions to Tony Schorr at (614) 798-2096 or
[email protected]. Bids received after this time will not be accepted. 

Contract Documents may be examined without charge during business hours at Schorr Architects, Inc. 230 Bradenton Avenue, Dublin, Ohio 43017 and online at www.dodgeconstruction.com.

Copies of said drawings and specifications may be obtained by Prime Bidders from DC Reprographics,1254 Courtland Avenue, Columbus, Ohio 43201; 614/297-1200, Fax: 614/297-1300, www.dcreprographics.com at a cost of $45.00.

A Pre-bid meeting is scheduled for 8:00 a.m., local time, on April 18, 2017 at Thomas Elementary School, 4671 Tuttle Crossing Blvd, Dublin, Ohio 43017. Bidders are strongly encouraged to attend. All bids must be accompanied by a Bid Guaranty as described in the Instructions to Bidders. No Bidder may withdraw its bid within sixty (60) days after the bid opening. The Board of Education reserves the right to waive irregularities in bids, to reject any or all bids, and to conduct such investigation as necessary to determine the responsibility of a bidder.

Jeff Stark, Director of Business Operations

Advertisement: April 11, 2017 
 

LEGAL NOTICE 
 
Sealed bids will be received by the Treasurer, Dublin City School District, at the Treasurer’s
Office, 7030 Coffman Rd., Dublin, OH 43017, until 1:00 pm, local time, on May 3, 2017, for all labor, materials and services necessary for “Scioto and Coffman High Schools Track
Resurfacing” in accordance with the Drawings and Specifications prepared by MSA Sport. Bids will be opened and read immediately afterwards. Submit all questions to Tony Scally by e-mail ([email protected]).
 
There will be a non-mandatory pre-bid meeting scheduled on Thursday April 20, 2017 at 1:00 pm, local time, starting at the District Board Office, 7030 Coffman Rd., Dublin, OH 43017. Bidders are strongly encouraged to attend.

Contract Documents will be available on April 12, 2017, and may be obtained from Dublin City Schools, 7030 Coffman Rd., Dublin, OH 43017 (Tel: 614-764-5913).

The Contract Documents may be reviewed without charge during business hours at the Central Ohio Builders Exchange Plan Rooms and the Central Ohio F.W. Dodge Plan Rooms. All bids must be accompanied by a Bid Guaranty in the form of either a Bid Guaranty and Contract Bond in accordance with Ohio Revised Code Sections 153.54 and 153.571 naming the School District Board as obligee for the full amount of the bid (including all add alternates) or a certified check, cashier’s check, or an irrevocable letter of credit in an amount equal to 10% of the bid (including all add alternates), as described in the Instructions to Bidders as prescribed by Ohio Revised Code Section 153.54.

No Bidder may withdraw its bid within 60 days after the bid opening. The District reserves the right to waive irregularities in bids, to reject any or all bids, and to conduct such investigation as necessary to determine the responsibility of a bidder. The estimated construction cost for the base bid work for the Contracts for which bids are being solicited is $352,000 Alts. #3 & #4 - $300,000

By Order of the Dublin City Schools Board of Education, Brian Kern – Treasurer

By: Mr. Jeff Stark, Director of Business Operations

Date: April 12, 2017
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