Renovation of an educational facility in Beaver Falls, Pennsylvania. Completed plans call for the renovation of a educational facility.

As of May 20, 2021, this project has been awarded to Jeffers & Leek Electric Inc. for $13,682.00 and Bova Corp. for $91,523.00. All bidders will receive a link to a virtual meeting hosted by the School District. More information will be provided via addendum Shipping charges are not included in deposit amount and will be a separate non-refundable charge to the Bidder. Additional sets, or partial sets, or electronic PDF files of Bidding Documents can be purchased directly from Printscape, 412-788-0640. Deposit will be returned provided Bidding Documents are returned to Printscape within ten calendar days of bidding date, in good usable condition, and a Bona Fide Bid is received by the Blackhawk School District; otherwise deposit will be forfeited. Shipping charges are not refundable. Bid must be accompanied by a proposal guaranty in an amount of not less than ten percent of the total of the Base Bid made payable to or indemnifying the Blackhawk School District; and by a Non-Collusion Affidavit, Qualification Questionnaire, and a Pennsylvania Certificate of Authority (if applicable). Project is subject to applicable provisions of the Pennsylvania Prevailing Wage Act, Act of August 15, 1961, P.L. 987, as amended and supplemented. Bidding Documents may be reviewed online at the DFS Plan Room and at the FW Dodg Project Center. Full sets are available for viewing at the following: Pennsylvania Builders Exchange, 412-922-4200, Erie Construction Council, 814-456-5528 and McGraw-Hill Dodg Scan Owner reserves the right to accept or reject any or all Bids or parts thereof or items therein and to waive any informality in the bidding. Prime Bidders must REGISTER with Printscape Imaging and Graphics to receive notification of Addenda and project information updates, and for access privileges to the DFS Project Website. Questions pertaining to the content of the Bidding Documents shall be directed to Mr. Mark Scheller, Eckles Architecture & Engineering by email at mes@ecklesgroup.com using the approved Pre-Bid RFI form. Phone calls and Fax will not be accepted. Bid Results: General Construction Caliber Contracting Services $62851 Plumbing Construction Reno Bros., Inc $6386 Electrical Construction Jeffers Leek Electric $ 13682 Food Service Equipment Construction TriMark SS Kemp $ 87385