Renovation of a mixed-use development in Oneida, New York. Completed plans call for the renovation of a educational facility.

The Oneida City School District invites sealed bids, in duplicate, for: Electrical Contract For: Oneida City School District 2021 Capital Project for: 1. A: Senior HS (SED #25-14-00-01-0-001-020): 560 Seneca Street, Oneida, New York 13421. 2. B: Willard Prior ES (SED #25-14-00-01-0-004-009): 205 East Avenue Oneida, New York 13421. 3. C: North Broad ES (SED #25-14-00-01-0-005-013): 230 North Broad Street, Oneida, New York 13421. 4. D: Seneca Street ES (SED #25-14-00-01-0-006-011): 436 Seneca Street, Oneida, New York 13421. 5. F: Durhamville ES (SED #25-14-00-01-0-008-009): 5462 Main Street, Durhamville, New York 13054. 6. G: Otto Shortell MS (SED #25-14-00-01-0-010-010): Markell Drive, PO Box 716, Wampsville, New York 13163. 7. J: Transportation Building (SED #25-14-00-01-5-024-003): 1136 Freedom Drive, Oneida, New York 13421. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. Requests for interpretation, information, or clarification (RFI) of the Contract Documents must be made in writing to 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. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFI's may be e-mailed to: Tanya Destito's attention: tdestito@kingarch.com 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: l. 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. The Owner reserves the right to waive any informality in or to reject any or all Bids.