NOTICE FOR ELECTRONIC BIDS ELECTRONIC BIDS for the City of Green, Central Park Amphitheater Sound and Lighting Improvements, Project 26-P-13, within the City of Green, Summit County, Ohio, will be received on Bid Express' Website, until 10:00 AM on April 3, 2026. The Contractor shall furnish all labor, materials, equipment, supervision, permits, and incidentals required to complete sound and lighting improvements at the Amphitheater located in Central Park, 1795 Steese Road, in the City of Green. Work includes, but is not limited to: 1. Installation of sound and lighting system improvements serving the stage and seating bowl. 2. Procurement and installation of all associated equipment, wiring, mounting hardware, and control components. 3. Coordination and acquisition of all required permits and inspections. 4. Testing, calibration, commissioning and staff training of all installed systems to ensure proper operation. 5. Restoration of all disturbed areas to pre-construction condition. 6. Compliance with all applicable local, state, and federal codes, regulations, and safety standards. All work shall be completed in a professional and workmanlike manner and shall result in fully functional, code-compliant sound and lighting systems suitable for public performances and events. The base bid Engineer's Estimate for the project is: $ 240,000.00 Beginning March 19, 2026, the Contract Documents may be found on Bid Express' Website: Bid Express www.bidexpress.com Phone: (888)352-2439 2970 SW 50th Terrace  Gainesville, FL 32608-5076 Each bid must be accompanied by a Bid Guaranty, in accordance with Section 153.54 of the Ohio Revised Code. Each bidder shall submit either a Bid Guaranty bond in the amount of 100%, OR a certified check in the amount of 10% of the proposal, made payable to the CITY OF GREEN. Green Council reserves the right to accept and/or reject any or all bids. The bid guaranty must be submitted electronically on Bid Express. The apparent low bidder must submit the original document to the City of Green by 4:00 p.m. the following business day. Bid guaranty bonds or checks may be forwarded by registered mail in a sealed envelope labeled with the Project Name and "Bid Guaranty Enclosed", addressed to the City of Green, Attention Finance Director (Bid Guaranty Enclosed), P.O. Box 278, Green, Ohio 44232-0278: or hand-carried and deposited at the Office of the Finance Director, City Administration Building, 1755 Town Park Blvd., Uniontown, Ohio 44865. Bonds must be executed on the forms provided in the bidding and contract documents. Standard bonding documents will not be acceptable. BY THE ORDER OF THE CITY OF GREEN COUNCIL Rocco P Yeargin, Mayor