1. Engineering
  2. Bidding Information

Bidding Information

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 projects are published in the Wooster Daily Record newspaper. Please call the Engineering Division at 330-263-5251 if you have any questions.

spreadsheet numbers
Bid Tabulations
2022
year
Oak Hill & Oldman Roads Sanitary Sewer (Bid Date: 06/15/2022)
Apparent Low Bidder is Wenger Excavating at $1,759,779.3069.76 KB
Giffen Road Waterline Replacement (Bid Date: 05/11/2022)
Awarded to Palmer & Son Excavating at $201,377.0076.77 KB
Purchase of Bituminous Asphalt Mix & Oils (Bid Date: 04/06/2022)
Awarded to Holmes Supply Corp. for $262,350.0067.47 KB
2022 City Property Mowing (Bid Date: 04/06/2022)
Awarded to Jimmy's Maintenance & Lawn Care229.73 KB
Melrose Drive Reconstruction (Bid Date: 03/10/2022)
Awarded to Dirt Dawg Excavating at $3,927,810.70104.61 KB
Kieffer Street Waterline Replacement (Bid Date: 02/02/2022)
Awarded to Dirt Dawg Excavating at $547,095.4581.77 KB
2022 Wooster Streets Resurfacing (Bid Date: 01/25/2022)
Awarded to Melway Paving at $799,172.6878.25 KB
2021
year
PPM Facility Interior Renovation (Bid Date: 12/22/2021)
Awarded to Benchmark Construction at $380,600.0062.6 KB
WAY-VAR Wooster Streets FY22 Resurfacing Project (Bid Date: 12/16/2021)
Awarded to Melway Paving at $1,025,028.1377.92 KB
N. Bauer Rd & South Street Waterline Relocations (Bid Date: 12/02/2021)
N. Bauer Rd. awarded to Palmer & Son Excavating at $341,17979.48 KB
South Street awarded to Dirt Dawg Excavating at $128,764.0079.48 KB
W. Milltown Road Right Turn Lanes (Bid Date: 11/18/2021)
Awarded to Grassbaugh, LLC at $318,099.4577.36 KB
Industrial Park (IP) Tank Painting (Bid Date: 11/18/2021)
Awarded to D & M Painting Corp. at $280,540.0069.64 KB
Traffic Signal Replacements (Bid Date: 11/17/2021)
Awarded to Perram Electric at $611,450.00141.67 KB
Christmas Run Blvd-Brookside Drive Sanitary Sewer Relocation (Bid Date: 11/3/2021)
Awarded to Dirt Dawg Excavating at $73,871.0069.51 KB
2021-2022 Wooster Concrete Pavement Replacement (Bid Date: 10/29/2021)
Awarded to DL Smith Concrete at $1,236,250.2579.53 KB
Stibbs Street Sanitary Sewer Replacement (Bid Date: 10/13/2021)
Awarded to Dirt Dawg Excavating at $152,56674.75 KB
N. Walnut Street Sanitary Sewer Replacement (Bid Date: 10/13/2021)
Awarded to Dirt Dawg Excavating at $68,164.0070.18 KB
2021 Sanitary Sewer Lining (Bid Date: 07/16/2021)
Awarded to Insituform at $187,528.5074.02 KB
Cleveland Rd. Storm Sewer (Bid Date: 07/13/2021)
Awarded to Dirt Dawg Excavating at $102,501.0067.89 KB
Five L Farm Utility Extension (Bid Date: 05/26/2021)
Awarded to G.E. Baker Construction at $263,460.0075.94 KB
Beall Avenue Crosswalk Replacements (Bid date: 05/19/2021)
Awarded to Chagrin Valley Paving at $186,655.5068.07 KB
W. Milltown Road Right Turn Lanes Project (Bid Date: 04/23/2021)
No Bids70.49 KB
Purchase of Bituminous Asphalt Mix & Oils (Bid Date: 04/06/2021)
Awarded to 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 Replacement & 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