NOTICE TO BIDDERS AND INVITATION FOR BIDS
FOR STREETLIGHT CONTROLLER UPGRADES
RECEIPT OF BIDS
Sealed bids for Streetlight Controller Upgrades will be received by the City of Elmhurst, DuPage
County, Illinois, until 10:00 a.m., Local Time, Monday, January 26, 2026. Thereafter or as soon
thereafter as is practicable, all bids received will be publicly opened and the bid prices read
aloud. Sealed envelopes or packages containing two (2) hard copies of bids shall be addressed
to: Office of the City Clerk, Elmhurst City Hall, 209 N. York Street, Elmhurst, IL, 60126, and shall
be marked “Sealed Bid: Streetlight Controller Upgrades, Project# 26-06.”
CONTRACT DOCUMENTS
Printed copies of bidding documents, consisting of bid proposals, project specifications, and
project drawings are on file at the Office of the City Clerk, Elmhurst, Illinois, upon payment of a
non-refundable charge of Five Dollars ($5.00) (plus $5.00 mailing charge if required) per set of
bidding documents. An electronic version of the bidding documents is available free of charge
by contacting Elmhurst Public Works via email at: larry.p@elmhurst.org with the subject,
“Streetlight Controller Upgrades, Project# 26-06”. All proposals must be submitted in hard-
copy on the forms provided and in compliance with the Instructions to Bidders. Submission of a
bid shall be conclusive assurance and warranty that the bidder has examined the plans, the site
of the work and the local conditions affecting the contract and understands all of the
requirements for performance of the work. The bidder will be responsible for all errors in its
proposal resulting from failure or neglect to conduct an in-depth examination. The City of
Elmhurst will in no case be responsible for any costs, expenses, losses or changes in anticipated
profits resulting from such failure or neglect of the bidder. The bidder shall not take advantage
of any errors or omission in the plans or proposal.
BID SECURITY
Each bid shall be accompanied by a proposal guaranty in the form of a bid bond, executed by a
corporate surety company, a bank cashier’s check or a certified check payable to the City of
Elmhurst for not less than five percent (5%) of the amount bid. The proposal guaranty checks
of all, except the two lowest responsible bidders, will be returned after the proposals have
been checked and tabulated. The proposal guaranty checks of the two lowest responsible
Project 26-06 - Notice to Bidders and Invitation to Bid - Page 1 of 2
bidders will be returned after the contract and the contract bond of the successful bidder have
been properly executed and approved. Bid bonds will not be returned.
RIGHT TO REJECT BIDS
The City of Elmhurst reserves the right to waive technicalities and to reject any and all
proposals for any reason deemed in the best interest of the City of Elmhurst.
AWARD OF CONTRACT
Unless all bids are rejected, the contract award will be made to the lowest responsive
responsible bidder. In determining who the lowest responsive responsible bidder is, the City of
Elmhurst will consider all factors which it, in its discretion, deems relevant in determining who
the lowest responsive responsible bidder is. Bidders who are awarded a contract shall be
required to provide a Labor and Material Payment Bond and a Performance Bond, each in the
total amount of the contract sum upon execution of the contract.
PAYMENT OF PREVAILING WAGES
The general prevailing rate of wages in DuPage County for each craft or type of worker or
mechanic needed to execute the contract or perform the work, also the general prevailing rate
for legal holiday and overtime work, as ascertained by the Illinois Department of Labor, shall be
paid for each craft or type of worker needed to execute the contract or to perform the work.
Dated: This 7th Day of January, 2026
City of Elmhurst
Scott M. Levin, Mayor
James A. Grabowski, City Manager
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