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

**As of March 31, 2022, this project has been awarded to Knapp Electric, Inc and the awarded amount is $163,440.00 (Base Bid + Alternate EC-01).** Custom BT Roofing Contract WCA Roofing & Sheet Metal $1,340,000.00 HVAC Contract King & King Mechanical $96,523.00 Electrical Contract Knapp Electric $153,940.0 Plumbing Contract J &A Mechanical $141,876It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption. The Contract Documents may be downloaded from the Plan & Print website for a nonrefundable cost of $35. A compact disc (CD) of the bid documents may also be obtained from Plan & Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York 13211, phone number 315.437.5111, fax number 315.463.1510 upon payment of a non-refundable amount of $35 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $50 (edit per size of project) 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. The Owner reserves the right to waive any informality in or to reject any or all Bids. 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 will be subject to the conditions provided in the Instructions to Bidders. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. 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. RFIs may be e-mailed to: Ms. Kerry Tarolli King + King Architects LLP ktarolli@kingarch.com SED PROJECT NUMBER: A: JR/SR HIGH SCHOOL: 05-03-01-04-0-002-033 C: BUS GARAGE: 05-03-01-04-5-009-005 King & King Project #19-44-6710 Substantial Completion 1 day Fri 9/2/22 Fri 9/2/22 19 Punchlist & Closeout 45 days Fri 9/2/22 Thu 11/3/22