1. Engineering
  2. Bidding Information

Bidding Information

man writing with pen
Bid Openings During COVID-19 Pandemic

We will be streaming the bid openings on the City's YouTube website during the time public gatherings are restricted. Please use the following link to access that page: https://www.youtube.com/user/CityofWooster

Please contact Amy Hamilton at ahamilton@woosteroh.com if you have any questions. 

 

engineer holding plans
Current Bid Opportunities

All Projects: Bid documents and specifications will be available to view on this website and plan holder registration, purchase of plans, and arrangements for shipping or plan pick-up will be handled through our ViewPoint website. Bid documents and plans for construction projects must be purchased from the Engineering Division located in City Hall at 538 N. Market Street, Wooster, Ohio 44691

Legal notices for all projects are published in the Wooster Daily Record newspaper and are also available for download on this page. Please call the Engineering Division at 330-263-5251 if you have any questions.

W. Milltown Road Right Turn Lanes Project
Legal Notice79.54 KB
Bid Document for Viewing945.82 KB
Plans for Viewing9.91 MB
spreadsheet numbers
Bid Tabulations
2021
year
Purchase of Bituminous Asphalt Mix & Oils (Bid Date: 04/06/2021)
Apparent Low Bidder is Kokosing Materials at $287,000.0067 KB
2021 City-Wide Mowing Contract
Awarded to Jimmy's Maintenance and Lawn Care131.95 KB
Fire Station #1 Renovations Request for Qualifications (RFQ Date: 03/10/2021)
Unranked list of RFQ's received.56.7 KB
2021 Wooster Streets Resurfacing (Bid Date: 02/04/2021)
Awarded to Kokosing at $630,153.5373.79 KB
Downtown Streetscape Project Phase 3 (Bid Date: 02/03/2021)
Awarded to Shrock Premier Custom Construction at $888,663.1382.85 KB
2020 Waterline Replacements (Bid Date: 02/03/2021)
Awarded to Palmer & Son Excavating at $1,095,770.7580.05 KB
Buchholz Dr. & Greensview Dr. Concrete Pavement Repairs (Bid Date: 01/21/2021)
Awarded to TR Snyder Construction at $242,959.0074.27 KB
2020
year
WAY-VAR Wooster Streets FY21 Paving (Bid Date: 12/17/2020)
Awarded to Melway Paving at $537,081.6586.44 KB
WRRF Biosolids Removal & Disposal/Lagoon Cleaning (Bid Date: 12/09/2020)
Awarded to LimeCorp, Ltd. at Option 1: $348,000/Option 2:$340,00066.14 KB
Biosolids Press Polymer (Bid Date: 12/08/2020)
Awarded to Polydyne, Inc. at $70,950.0068.95 KB
Lime Sludge Removal & Disposal (Bid Date: 11/24/2020)
Awarded to LimeCorp,. Ltd. at $74.10 per dry ton68.27 KB
Furnishing Pebble Lime (Bid Date: 11/24/2020)
Awarded to Carmeuse Lime at $219.83 per ton68.88 KB
Furnishing Soda Ash (Bid Date: 11/24/2020)
Awarded to Bonded Chemicals at $312.88 per ton66.67 KB
Supply of Liquid Carbon Dioxide (11/24/2020)
Contract awarded to POET Ethanol at $31,040.0057.56 KB
Supply of Sodium Hypochlorite (11/24/2020)
Contract awarded to Bonded Chemicals at $33,308.0067.09 KB
South Street Parking Lot Bid Tab (Bid Date: 09/17/2020)
Awarded to TR Snyder Construction at $179,285.5078.83 KB
Curb Ramps for FY21 Paving Bid Tab (Bid Date: 09/09/2020)
Awarded to TR Snyder Construction at $44,896.6075.58 KB
Freedlander Chalet Roof (Bid Date: 08/25/2020)
Awarded to Fredericksburg Builders at $89,008.0060.91 KB
Daisy Way Extension (Bid Date: 08/19/2020)
Awarded to Fechko Excavating at $767,939.7292.37 KB
Lincoln Street Waterline (Bid Date: 08/12/2020)
Awarded to Rising Son Company at $503,265.0079.19 KB
Holmes Blvd/Caldwell Dr Waterline (Bid Date: 08/04/2020)
Awarded to Dirt Dawg Excavating at $343,349.0075.4 KB
WAY-83-14.06 Culvert Lining (Bid Date: 07/30/2020)
Awarded to United Survey, Inc. at $88,950.0071.05 KB
Freedlander Park 15kV Electric Service Renovations
Awarded to Hilscher-Clarke at $153,260.00 (Bid Date: 07/1/2020)65.95 KB
Clear Creek Park (Bid Date: 06/24/2020)
Awarded to Simonson Construction at $916,847.0085.56 KB
WRRF 4.7 Million Gallon Sludge Storage Tank (Bid Date: 04/22/2020)
Awarded to Bogner Construction Company for $2,270,00080.97 KB
Sunset Lane Reconstruction (Bid Date: 04/16/2020)
Awarded to Dirt Dawg Excavating for $678,230.15149.71 KB
W. Highland Ave. Reconstruction (Bid Date: 04/16/2020)
Awarded to Liberta Construction at $1,094,229.05137.89 KB
D03-SRTS-Wooster INF Melrose Elementary Sidewalks (Bid Date: 04/14/2020)
Awarded to D.L. Smith Concrete LLC at $231,481.90104.69 KB
Audio Recording of Bid Opening1.33 MB
Purchase of Bituminous Asphalt Mix & Oils (Bid Date: 03/31/2020)
Awarded to Medina Materials, Inc. with $287,00068.12 KB
Purchase of Liquid CO2 (Proposal Date: 03/10/2020)
Contract awarded to POET Ethanol Products61.57 KB
Purchase of Soda Ash (Bid Date: 03/10/2020)
Contract Awarded to DuBois Chemicals, Inc.60.86 KB
Mowing Service for Water Utilities Properties (Proposal Date: 02/28/2020)
Awarded to Jimmy's Maintenance & Lawn Care - Click here to download proposal results71.63 KB
City-Wide Mowing Service RFP Results (Proposal Date: 02/28/2020)
Awarded to Jimmy's Maintenance & Lawn Care - Click here to download proposal results128.93 KB
2020 Microsurfacing Program (Bid Date: 02/27/2020)
Apparent Low Bidder is Pavement Maintenance Systems, LLC at $228,972.3795.85 KB
WTP Solids Contact Clarifier Painting (Bid Date: 02/20/2020)
Awarded to Mohon Blastings & Coatings at $254,00069.96 KB
Prospect Street Sanitary Sewer Replacement (Bid Date: 02/11/2020)
Contract awarded to Palmer & Son Excavating at $56,81676.52 KB
2020 Wooster Street Resurfacing Project (Bid Date: 01/30/2020)
Contract awarded to Melway Paving Company for $470,936.60102.7 KB
Wooster Refuse, Recyclables, and Yard Waste Collection (Bid Date: 01/15/2020)
Contract awarded to Kimble Disposal & Recycling, Inc. (Bid Date: 07/01/2020)79.18 KB
2019
year
Downtown Streetscape Phase 2 Project (Bid date: 12/18/2019)
Awarded to Simonson Construction for $939,342.00100.87 KB
WAY-VAR Wooster Streets FY20 Resurfacing Project (12/17/2019)
Awarded to Melway Paving Co., Inc. for $1,053,789.4083.42 KB
WRRF Biosolids Removal & Disposal/Lagoon Cleaning (12/16/2019)
Awarded to LimeCorp., Ltd. for $0.045/gallon w.o. mixing; $0.050 w. mixing65.52 KB
Lime Sludge Removal & Disposal/Lagoon Cleaning (12/16/2019)
Awarded to LimeCorp., Ltd. for $85.00/dry ton67.48 KB
Purchase of Pebble Lime (12/16/2019)
Awarded to Carmeuse Lime & Stone for $304,303.20 ($198.99/ton)63.96 KB
WAY-Wooster Loop Phase 2 PID 104120 (11/20/2019)
Awarded to S.E.T., Inc. for $914,972.25118.89 KB
Country Club Estates & Oak Heights Allotment Concrete Pavement Repairs Phase 2 (11/15/2019)
Awarded to Liberta Construction for $332,825.0079.44 KB
Fuel Contract - Awarded to Red Rover LLC (11/15/2019)
Snow Removal Contract Request for Proposals (11/13/2019)
Proposal Tab95.44 KB
WRRF 4.7 Million Gallon Sludge Storage Tank (11/05/2019)
Bid Tab - No contract was awarded76.58 KB
Ohio Street Storm Sewer Replacement (9/10/2019)
Awarded to Boss Union Contracting for $108,808.0012.77 KB
RFP - 230 N. Market Street - Awarded to Weaver Custom Homes & Rea & Assoc.
Lime Sludge Hauling & Disposal/Lagoon Cleaning (06/10/2019)
Awarded to Agri-Sludge Inc. for $89.50/dry ton7.55 KB
Biosolids Hauling & Disposal/Lagoon Cleaning (06/10/2019)
Awarded to Burkey Excavating, Inc. for $0.042/gallon w/o mixing; $0.0475/gallon w/mixing7.28 KB
Sycamore Lane Waterline Replacement (5/24/2019)
Awarded to Dirt Dawg Excavating, LLC for $55,904 11.54 KB
2019 Sanitary Sewer Lining (4/25/2019)
Awarded to United Survey, Inc. for $187,79710.41 KB
Purchase of Pebble Lime (3/27/2019)
Awarded to Carmeuse Lime & Stone for $179,3197.33 KB
Purchase of Bituminous Asphalt Mix and Oils (3/27/2019)
Awarded to Medina Materials for $297,0007.62 KB
City-Wide Mowing (3/27/2019)
Awarded to Jimmy's Maintenance & Lawn Care for $47,12012.61 KB
Palmer Street Mile 0.99 Culvert Replacement (3/21/2019)
Awarded to Boss Union Contracting for $97,033.7619.04 KB
Woodcrest Dr. Waterline Relacement & Concrete Paving Repairs (3/8/2019)
Awarded to Dirt Dawg Excavating for $420,00020.43 KB
Water Treatment Plant Clearwell (3/1/2019)
Awarded to George Kountoupes Painting Co. for $434,00010.92 KB
Lemar Drive Storm Sewer Replacement (2/20/2019)
Awarded to Dirt Dawg Excavating for $346,313.5021.16 KB
OARDC Water Tank Painting (2/11/2019)
Awarded to Utility Service Co. for $320,60011.7 KB
2019 Wooster Streets Resurfacing Project (2/8/2019)
Awarded to Melway Paving for $1,178,911.7016.23 KB
2018
year
WAY-VAR Wooster Streets Resurfacing FY19 (12/13/2018)
Bid Tab - Paving.pdf15.02 KB