Renovation of an educational facility in East Syracuse, New York. Completed plans call for the renovation of a educational facility.

Project Number-119047, 19032, 19-44-6546 The East Syracuse Minoa Central School District invites sealed bids, in duplicate, for: Electrical Work 2019 Capital Improvement Project for Fremont Elementary (SED #42-04-01-06-0-014-008) 115 Richmond Road West, East Syracuse, NY 13057 Woodland Elementary (SED #42-04-01-06-0-024-008) 100 Spartan Way, East Syracuse, NY 13057 This is to provide adequate space of the opening of bids. DRAWINGS & SPECIFICATIONS are available for searching, viewing and sending print orders at: Plan and Print Systems portal. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $25 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required. RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly and in re usable condition to Plan and Print Systems, Inc. within 30-days after the date of the Bid opening, deposits will be refunded as follows: 1. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., at the above address. For Contract Documents, which are not returned to the printer within this 30-day period, deposits will NOT be refunded. RIGHT TO WAIVE OR REJECT The Owner reserves the right to waive any informality in or to reject any or all Bids. BID SECURITY Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. WITHDRAWAL OF BIDS Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. COMPLETION TIME The work of this project shall be completed by the dates set forth in Section 013300 "Construction Progress Schedule and Submittals." Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to Watchdog Building Partners and King + King Architects. Responses to RFIs will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (1) set each. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFIs may be mailed to both: Ms. Amanda Thomas King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202; Mr. Derek Brown Watchdog Building Partners 3445 Winton Place Suite 235 Rochester, New York 14623 or e-mailed to Ms. Thomas's attention at athomas@kingarch.com e-mailed to Mr. Brown's attention at dbrown@watchdogbp.com