REBID Purchase and Delivery of Ready-Mix Concrete & CLSM - HWY

The County of Ontario (the “County”), will receive sealed bids for IFB# B27016 REBID Purchase and Delivery of Ready-Mix Concrete & CLSM - HWY. [...] This Invitation for Bid is the County seeking an offer for Purchase and Delivery of Ready-Mix Concrete - CLSM - HWY, further detailed in the Bid Specifications.

Project work includes Purchase and Delivery of Ready-Mix Concrete - CLSM - HWY.

The Bid Form lists the following items, each priced Delivered or FOB Plant:

• Footing Concrete and Concrete for Structures in Classes A, C, F, G, GG, HP, D and DP
• City of Rochester Class "K" and Class "L" concrete
• Ontario County 4,000 PSI Design Mix
• Additional for Water Reducing Admixtures, Water Reducing and Retarding Admixtures, and Water Reducing (High Range) Admixtures
• Additional for Fibrous Concrete Reinforcement
• Additional for Heat
• Small Load Surcharge (orders less than 3 cubic yards)
• Optional Truck of Trailer-mounted Concrete Pump Rental, Mobilization and Hourly
• Controlled Low Strength Material (50-100 psi), (100-200 psi), (200-300 psi) and (750-1000 psi)
• Precast Concrete Blocks - 2'x2'x6', stackable with lifting bars

**Submission:** Such sealed paper bids must be filed with the Ontario County Purchasing Director, 20 Ontario Street, Canandaigua, New York 14424, PRIOR TO **3:00 pm** prevailing time, on **Tuesday, November 17, 2026** at which time said bids will be publicly opened and read via Webex meeting.

Bid Documents and specifications may be obtained from the County's eProcurement Portal or at the office of the County Purchasing Director at the above mentioned address.

An "Award" if made, will be to the lowest responsive/responsible vendor(s) in part or in whole who meet(s) all the terms of the Bid Specifications.

This Agreement, if awarded, shall be for a term beginning, 01/01/2027 and ending, 12/31/2027. The County reserves the right to renew all or any part of this Agreement, for up to two (2) twelve (12) month periods.

Proof of insurance shall be provided by the Contractor prior to standing committee approval or issuance of a purchase order. In addition, all bids and quotes require proof of insurance with the response.

Payments to Awarded Vendor will be made within thirty (30) calendar days of receipt of an approved and accepted invoice by the County.