Professional Project Paperwork Packet 3.10.2026.pdf

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Attached to
Fire Prevention Inspection Software
Solicitation number
145902
Issued by
Lucas County, Ohio

About this file

This is a professional project paperwork packet issued by the City of Toledo, Ohio for use in state and local contract bidding processes. The document serves as a standardized acknowledgment and acceptance form that bidding companies must submit with their proposals through the City of Toledo's PlanetBids electronic submission portal. Bidders are required to acknowledge receipt and acceptance of all terms and conditions, contract specifications, instructions to bidders, bid sheets, and requests for proposals, including any addenda issued by the city. The packet includes multiple required forms and certifications that must be completed by an authorized representative of the bidding company, including acknowledgment of terms, living wage compliance addendum, and primary/subcontractor agreement certificates. The document references various related paperwork requirements and compliance documents that bidders must submit, such as EEO certifications, tax registration forms, child support affidavits, and debarment certifications.

The Living Wage Contract Addendum, which is mandatory for contracts valued at $10,000 or over, establishes minimum compensation requirements per Toledo Municipal Code Chapter 187. Covered contractors must pay employees either $17.45 per hour with health coverage not exceeding 15% of monthly wages, or $20.63 per hour for employees without such coverage (rates based on 2026 HHS Poverty Guidelines). Contractors must post notices in English and Spanish regarding living wage entitlements, report any violations within thirty days of notification, and face contract termination and a five-year contract ban for repeat violations. The packet requires bidders to list all subcontractors and suppliers with their company information, scope of work, and projected subcontract amounts. Any changes to subcontractors must be reported to Contract Compliance at contractcompliance@toledo.oh.gov.

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Bid Number (PR):

Bidding Company:

Address:

Project Paperwork Page 1 of 1 12.17.25

Acknowledgment and acceptance of Terms and Conditions, Contract Specifications, Instructions To Bidders, and Bid Sheet or Request for Proposals, including all addenda

The undersigned, duly authorized representative of the Contractor submitting the accompanying bid or proposal, hereby acknowledges receipt and acceptance of all terms and conditions, contract specifications, instructions to bidders, bid sheets, or request for proposals, as the case may be, including all addenda (if any) thereto, issued by the City of Toledo that are the subject of the accompanying bid or proposal.

The undersigned agrees to clearly call out in its bid or proposal any deviations from any portion of said terms and conditions, contract specifications, instructions to bidders, bid sheets, or request for proposals, as the case may be, including all addenda.

Contractor:

Business Name:

Signature: Date:

Name & Title of Authorized Representative:

Email: Phone:

CONTRACT COMPLIANCE - DIVISION OF PURCHASING

Living Wage Contract Addendum

Chapter 187 of Toledo Municipal Code, mandates that all vendors awarded $10,000 in contracts or over $100,000 in financial assistance from the City per year meet minimum compensation levels for their employees. In addition to the requirement for completing the attached Living Wage Affidavit, this Ordinance also requires that the following two (2) paragraphs be added to all City contracts:

1. The City of Toledo Living Wage Requirements, set forth in Toledo Municipal Code 187.24(c) 187.36, 187.37, 187.39, 187.40, 187.43 apply to this contract and to all subcontracts entered for the performance of this contract. Upon notification of a violation of any of those requirements, the contractor will have thirty (30) days to bring itself and/or its subcontractors into compliance. At the end of the thirty (30) day period, if a violation exists, the City of Toledo may terminate the contract and pursue any other legal remedies. If a contractor violates the Living Wage provision a second time, all City contracts with that contractor shall automatically terminate and no new contracts shall be entered for a five

(5) year period. (See Toledo Municipal Code 187.43(c).)

2. Retaliation against any employee claiming violation of the City of Toledo Living Wage provisions is expressly prohibited. Such retaliation shall be grounds for termination of this contract and/or rejection of future bids. (See Toledo Municipal Code 187.43(d).)

In addition, the Ordinance requires each covered contractor to post and distribute twice yearly to its employees a notice in both English and Spanish, which states the following:

This employer is subject to Living Wage. Employees directly working under a City of Toledo contract, or employees working at a site or on a project to which City of Toledo financial assistance has been given, is entitled to be paid a “Living Wage” as defined by the Toledo Municipal Code.

A “Living Wage” is:

(1) $17.45* per hour or 110% of the updated federal poverty level for a family of four, plus making available single health coverage in an amount not to exceed 15% of the employee’s monthly wages;

(2) $20.63* per hour or 130% of the updated federal poverty level for a family of four for those employees not provided single coverage health benefits that do not cost the employee more than 15% of his/her monthly wages, except to those employees within an established probationary period that does not exceed sixty (60) work days.

* Rates published in this notice are based on 2026 Annual Update of the HHS Poverty Guidelines, 91 Fed. Reg. 1797

(January 15, 2026). Rates are subject to annual updates.

Employees may report violations to:

Contract Compliance, Division of Purchasing, One Government Ctr., Suite 2000, Toledo, OH 43604.

Email: contractcompliance@toledo.oh.gov.

Please have an individual authorized to bind your company to this addendum sign and date below to indicate concurrence with the above changes.

VENDOR: ______________________________________

SIGNATURE: ______________________________________

TITLE: ______________________________________

DATE: ______________________________________

mailto:contractcompliance@toledo.oh.gov

Primary/Subcontractor Agreement Certificate

For reference, see TMC Chapters 187, 188, and 798.

Updated 1/16/26

Primary Contractor ___________________________________________ Amount of Bid ____________________ Bid # ____________________

Project Name __________________________________________________________________________________________________________

The Primary Contractor must list all of its subcontractors and sign this form. Any change in subcontractors must be reported via email to Contract Compliance at contractcompliance@toledo.oh.gov

List ALL Subcontractors/Suppliers of Goods and/or Services for the above-referenced project. Please use a separate form for each sub/supplier.

Company Name Company Address & Phone Scope of Work Projected Subcontract Amount

Subcontractor(s) will not be used on this project. Check box

I certify I have read and understand the above-stated information and agree to comply.

Signature of Authorized Representative for Prime Contractor Name & Title Date

2026 Annual Paperwork - EEO.pdf
City Paperwork - Tax Registration.pdf
City Paperwork - Child Support Affidavit.pdf
COURT-ORDERED CHILD SUPPORT
Pre-Bid Approval Form updated 1.16.26.pdf
Section 1: (To be completed by Division/Department)
Pre-bid Approval Form V1 Section2.pdf
Section 2: (Completed and approved by Contract Compliance, Purchasing, Wage Enforcement, the Law Department, and ICT, as applicable)
Vendor must provide the services in accordance with the following labor standards:
Labor Standards Notice.pdf
Project Paperwork - Primary Subcontractor Agreement Certificate.pdf
Project Paperwork - Best Bid Criteria.pdf
Project Paperwork - Acknowledgement and Acceptance.pdf
City Paperwork - Certification Regarding Debarment.pdf
Project Paperwork- Living Wage Contract Addendum.pdf
Living Wage Contract Addendum
Project Paperwork- Prime & Subcontractor Form.pdf
2026 Annual Paperwork - EEO.pdf
City Paperwork - Tax Registration.pdf
City Paperwork - Child Support Affidavit.pdf
COURT-ORDERED CHILD SUPPORT
Pre-Bid Approval Form updated 1.16.26.pdf
Section 1: (To be completed by Division/Department)
Pre-bid Approval Form V1 Section2.pdf
Section 2: (Completed and approved by Contract Compliance, Purchasing, Wage Enforcement, the Law Department, and ICT, as applicable)
Vendor must provide the services in accordance with the following labor standards:
Labor Standards Notice.pdf
Project Paperwork - Primary Subcontractor Agreement Certificate.pdf
Project Paperwork - Best Bid Criteria.pdf
Project Paperwork - Acknowledgement and Acceptance.pdf
City Paperwork - Certification Regarding Debarment.pdf
Date:
Business Name:
Phone:
Signature1_es_:signer:signature:
Bid Number PR:
Bidding Company:
Address 1:
Address 2:
Name Title of Authorized Representative:
Email:
Primary Contractor:
Amount of Bid:
Bid:
Company NameRow1:
Company Address PhoneRow1:
Scope of WorkRow1:
Projected Subcontract AmountRow1:
Company NameRow2:
Company Address PhoneRow2:
Scope of WorkRow2:
Projected Subcontract AmountRow2:
Company NameRow3:
Company Address PhoneRow3:
Scope of WorkRow3:
Projected Subcontract AmountRow3:
Company NameRow4:
Company Address PhoneRow4:
Scope of WorkRow4:
Projected Subcontract AmountRow4:
Company NameRow5:
Company Address PhoneRow5:
Scope of WorkRow5:
Projected Subcontract AmountRow5:
Company NameRow6:
Company Address PhoneRow6:
Scope of WorkRow6:
Projected Subcontract AmountRow6:
Subcontractors will not be used on this project Check box:
Name Title:
Signature2_es_:signer:signature:

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