Renovation of a mixed-use development in Oneida, Illinois. Working plans call for the renovation of a educational facility.

As of August 10th, the school board met and approved the rejection of all bids. City Blue Technologies request Contractors order copies from their website prior to pickup. The freight cost for documents that are shipped in non-refundable, twenty-five ($25.00) per set or a UPS Account number can be used in place of a check. Only one (1) complete set of documents may be obtained per party. It is the desire of the Architect to reduce the number of printed sets to a minimum and the Architect invites Contractors to review the project details to confirm their interest prior to requesting sets. The deposit will be refunded in full if Drawings, Project Manual and Addenda are returned in good condition within fourteen (14) days after receipt of Bid Opening to City Blue Technologies and not the Architect. Any questions concerning this document solicitation process shall be directed to City Blue Technologies at 309-277-3000. Any technical questions regarding interpretations of documents shall be directed to the Architect, not City Blue Technologies. A certified check or bank draft, payable to ROWVA CUSD #208, negotiable U.S. Government bonds (at par value) or a satisfactory Bid Bond executed by the Bidder and an acceptable surety in an amount equal to ten percent (10%) of the total Bid shall be submitted with each Bid. Compliance with all applicable Federal, State and local laws, rules and regulations is required. The ROWVA CUSD #208 reserves the right to reject any and all bids, to accept other than the lowest bid, and to waive any irregularities or informalities in bids received. Bids may be held by ROWVA CUSD #208 for a period not to exceed sixty (60) days from the date of the opening of Bids for the purpose of reviewing the Bids and investigating the qualifications of Bidders, prior to awarding the Contract.