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  5. ›6009-PAWP- Plant Landscaping

City of Columbus·Ohio

6009-PAWP- Plant Landscaping

Closes 3/9/2026$6kRequest for Quotation
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Description

The City of Columbus, Public Utilities Department is seeking a contractor to provide landscaping services at the Parsons Avenue Water Plant (PAWP) on an as-needed basis. The services include performing one spring clean-up visit, two monthly mulch bed maintenance visits for four months, and one fall clean-up visit. The contractor must provide all equipment, labor, supervision, and materials needed to perform the services. The estimated dollar amount to be spent on this agreement is $6,000.00. • The contractor must provide a copy of a current State of Ohio BWC insurance certificate, any appropriate contractor licenses, and a copy of company current general liability insurance upon notice of award of these repair services. • The contractor must perform the services between the hours of 7:00 AM and 5:00 PM, Monday – Friday. • The contractor must haul off all waste material from the site. • The contractor must provide and place new professional grade weed mat and install a minimum of 3-inch layer of ‘Ohio Mulch’ Black Diamond ultra-hardwood mulch to all plant beds and tree rings. • The contractor must provide and plant quantity of twenty (20) quart size annual flower plants in planting beds and planters, as directed. • The contractor must apply root fertilization with Arbor Green or equivalent on all landscaped trees and shrubs directly injected into the root zone, per manufacturer recommendations.

Attached files

Contact

Russ Allen(Plant Maintenance Manager)

(614) 645-3227

Key dates

Opened
3/3/2026
Closes
3/9/2026
Duration
2 weeks

Last updated

Details

Type
Request for Quotation
Industry
Construction
NAICS
561730
Solicitation №
RFQ032240

Budget estimate

$6,000

Based on the document, the estimated dollar amount to be spent on this agreement is $6,000.00. This amount is likely to be the total budget for the services provided over the term of the agreement. The budget will be made in installments, with individual written purchase orders issued as needed by the City to purchase items listed herein during the term of the agreement. The funds available on the Purchase Order expire on 2/28/2027. Any available funds balance not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date.

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