CORONADO PERFORMING ARTS CENTER INTERIOR LIGHTING REPAIRS PHASE 1
Project Information
- Bid Title
- CORONADO PERFORMING ARTS CENTER INTERIOR LIGHTING REPAIRS PHASE 1
- Issuing Agency
- City of Rockford
- Location
- Illinois
- Published Date
- Apr 17, 2026
- Closing Date
- May 12, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- BID NO. 426-PW-041
- Original Source
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- Project Description
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Bid Number: BID NO. 426-PW-041
Bid Title: CORONADO PERFORMING ARTS CENTER INTERIOR LIGHTING REPAIRS PHASE 1
Category: PUBLIC WORKS DEPARTMENT Status: Open - Attachment Preview
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INVITATION TO BIDFinance DepartmentCentral Services DivisionCORONADO PERFORMING ARTS CENTER – INTERIOR LIGHTING REPAIRS PHASE 1BID NO.: 426-PW-041Name of Bidding Firm:Address:Phone:Email:City:Fax:State:Zip:Local Business Adjustment Requested:Bid Opening Time and Date: May 12, 2026 at 11:00amBids will be accepted until the specified opening time and date. Any bidder attempting to deliverafter the opening time and date will be refused.Mandatory Pre-Bid Meeting: YESIllinois Preference Act:YESBid Deposit/Bid Bond:YESPrevailing Wage:YESPerformance Bond:YESApprenticeship:YESIDOT Prequalified:NONote: MANDATORY pre-bid meeting held for reviewing thejob-site conditions, the specifications, and other pertinentinformation regarding the project. The meeting will be held onApril 27, 2026 at 11:00am at Coronado Performing Arts Center,located at 314 North Main Street, Rockford, IL 61101.Questions shall be received in writing until May 1, 2026 at12:00pm; no questions may be submitted after this date.Answers to questions will be provided via addendum on May 4thPLEASE MARK THE RETURN SEALEDENVELOPE:1. Bid Opening Date and Time2. Title of Job3. Bid NumberRETURN BIDS TO:City Hall425 East State Street, Rockford, Illinois 61104Attn: Central Services Manager 4th FloorBIDS SUBMITTED BY FASCSIMILE OR E-MAIL WILL NOT BE ACCEPTEDBID QUESTIONS:Questions regarding this Bid/RFP shall be addressed to: Vishruti Patel - vishruti.patel@rockfordil.govBID RESULTS:Bid results may be obtained by telephone at 779-348-7164 or at www.rockfordil.gov.PLEASE DO NOT USE STAPLES TO BIND THE BID RESPONSES.City of Rockford, Illinois USA425 East State StreetRockford, Illinois 61104-1068 USA779-348-7164-voice 800-380-7175-faxwww.rockfordil.govForm 1Section 1Section 2Section 3Table of Contents Invitation to BidBid Instructions and Contract Conditions City of Rockford-Bidding and Contract General Conditions(Local Funds) Instructions to BiddersRequired Forms City of Rockford Equal Employment Opportunity Certifications City of Rockford Subcontractor Utilization Form City of Rockford Vendor Workforce Data Form City of Rockford Subcontractor Workforce Data Form(s) Illinois Prevailing Wage Act Notice and Acknowledgement LCPtracker Vendor Information Form Acknowledgement of Stormwater Management Ordinance Acknowledgement of Addendum W-9 FormBid/RFP Specifications General Provisions Special Provisions Bid FormForm 1Section 1Bid InstructionsandContractConditionsForm 1CITY OF ROCKFORD, ILLINOIS—BIDDING AND CONTRACT GENERALCONDITIONS (LOCAL FUNDS)The following shall be made part of the terms and conditions of the contract (“Contract”) enteredinto between the City of Rockford (City) and Vendor (also referred to herein as “bidder,” “awardedvendor,” and “contractor”) if awarded the contract. Vendor’s submission of a bid or proposalconstitutes acceptance of these Conditions:1. Pricing. The bidder shall insert price for all bid items and all other information requested inthese specifications. The price shall be the full, delivered cost to the City of Rockford with noadditions.2. Total versus "Per Item" Awards. The City generally awards contracts on a lump sum basisto the lowest responsible and responsive bidder. However, the City may choose to award on a peritem basis. Therefore, each bidder must submit pricing for each item indicated on the bid forms.Bidders must clearly indicate which items are bid and which are not.3. Delivery of Merchandise. Delivery terms will always be Freight-On-Board (FOB) Destination.The City of Rockford accepts no responsibility for the condition of any merchandise purchasedprior to acceptance by City Personnel. Failure to comply with this requirement may constituterejection of the bid.4. Acceptance of Merchandise at Delivery. The City of Rockford reserves the right to refuseacceptance of delivered merchandise that differs substantially from the specifications in theinvitation to bid or as otherwise permitted by Illinois law.5. Prompt Payment Act. The City of Rockford intends to comply with the Local GovernmentPrompt Payment Act (50 ILCS 505/1 et seq.). The awarded vendor will be paid upon submissionof invoices to: City of Rockford Accounts Payable, 425 East State Street, Rockford, IL 61104.6. W-9 Request for Taxpayer Identification Number. Prior to issuance of a purchase order, thesuccessful bidder will be required to supply the City of Rockford with a federal W-9 Request forTaxpayer Identification Number and Certification. Failure to comply with this requirement willbe considered a violation of contract terms, for which the City may bar Vendor from bidding for aperiod of up to three (3) years.7. Legal Compliance. Vendor will at all times observe and comply, and will cause itssubcontractors to observe and comply, with all applicable federal, state, and local laws, ordinances,rules, regulations, and executive orders, now existing or hereinafter in effect, which may in anymanner affect the performance of this contract. Provisions required by law, ordinance, rules,regulations, or executive order to be inserted in this contract will be deemed inserted, whether ornot they appear in it. In no event will failure to insert such required provisions prevent theenforcement of applicable law. Lack of knowledge of applicable law on the part of Vendor willin no way be cause for release of this obligation. If the City becomes aware of violation of any1 of 12Form 1laws, ordinances, rules and regulations on the part of Vendor or subcontractor, it reserves the rightto reject any bid, cancel any contract, and pursue any other legal remedies deemed necessary.Vendor must pay all required taxes and obtain all licenses, certificates, or other authorizationrequired in connection with the performance of its obligation hereunder, and Vendor must requireall subcontractors to also do so. Failure to do so may result in rejection of Vendor’s bid,cancellation of an award to Vendor, or termination of this contract with Vendor.By entering into a contract with the City, Vendor certifies that to the best of its knowledge, itsprincipals and any subcontractor used in the performance of this contract meet City requirementsand have not violated any City ordinance, code, state, federal, or local rules or regulations, andhave not been subject to any debarment, suspension, or other disciplinary action by anygovernment agency. Additionally, if at any time Vendor becomes aware of such information, itmust immediately disclose it to the City.8. Legal Requirements. This contract sets forth the entire final agreement between the City ofRockford and the bidder and shall govern the respective duties and obligations of the parties. Thevalidity of this contract, and any disputes arising from the contract, shall be governed by the lawsof the State of Illinois. Any litigation under this agreement shall be resolved in the trial courts ofWinnebago County, State of Illinois. Should a provision of this contract be declared invalid by acourt of competent jurisdiction, it shall not affect the validity of the remaining provisions of thecontract.9. Safety. Prevention of accidents at any project is the sole responsibility of Vendor and itssubcontractors, agents, and employees. Vendor, its subcontractors, agents, and employees shallbe fully and solely responsible for the safety of this project. Vendor shall retain exclusive anddirect control over the acts or omissions of its subcontractors, agents and employees, and any otherpersons performing portions of the work and not directly employed by the awarded vendor.10. Criminal Background Check. When necessary for the protection of citizens and/or Citystaff, the City may require an awarded vendor to conduct a criminal background check on all ofits personnel who will have direct contact with City facilities or residents/businesses served underthis contract. Personnel are defined as representatives, agents, employees, subcontractors, oranyone else who will be utilized to fulfill obligations under this contract. Criminal backgroundchecks, at a minimum, shall consist of a county level felony and misdemeanor check for eachcounty in which the personnel resided in the last ten (10) years. The awarded vendor shall notifythe City of any of its personnel who have been convicted of a felony or misdemeanor prior tocommencing any work under this contract. At the City's discretion, personnel with any felony ormisdemeanor convictions which raise a concern about the safety of building, property, or Citystaff/resident's personal security, or is otherwise job related (as determined by the City) shall notperform work under this contract. Once given notice that a background check(s) will be required,it must be completed within fourteen (14) calendar days so as to not delay work to be completed.2 of 12Form 1
- Commodity Codes
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- NAICS 236220Commercial and Institutional Building Construction
- NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
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