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

Bids are requested for the following Prime Contracts: Site Work - Responsible for Architectural and Electrical Work also. Partial sets requested, shall be obtained by interested parties, at their cost, with no money returned. Documents may also be viewed free of charge at the Plan Holders website. CHECKS RECEIVED WITHOUT TELEPHONE NUMBER, FAX NUMBER, AND SHIPPING ADDRESS SHALL BE RETURNED: PLANS AND SPECS WILL NOT BE SHIPPED TO POST OFFICE BOXES. Contractors who have paid aforesaid deposit for an entire set of Bidding and Contract Documents and return such sets to Plan Holder in good condition within thirty (30) calendar days after opening of bids, shall receive refund of such deposit for each set, not exceeding three (3), so returned to Plan Holder. As bid security, each proposal shall be accompanied by Certified Check or Bid Bond made out to Owner, in accordance with amounts and terms described in INSTRUCTIONS TO BIDDERS. The Owner reserves the right to waive any informalities in, or to reject, any and all bids. No bidder may withdraw his proposal within thirty (30) calendar days of actual date of opening thereof. Pre-Bid RFIs will only be accepted through April 22, 2022 at 12 Noon. All pre-bid RFIs must be submitted via email to Eric Robert at Schoolhouse Constriction Services. Drawings, Specifications, and Bid Form(s) (Contract Documents) may be obtained at the Plan Holder Plan & Print Systems, Inc., (telephone 3154375111) 6160 Eastern Avenue Syracuse, New York 13211, as follows: - A deposit of $100.00 is required for each complete PAPER set. A separate, non-refundable check in the amount of $75.00 per PAPER set is required for shipping and handling. - In lieu of (or in addition to) a PAPER set of Construction Documents, bidders may request from the Plan Holder an electronic download from the Plan and Print website for a non-refundable cost of $25.00 or a CD with PDF files of all drawings and specifications, at a non-refundable cost (including shipping and handling) of $25.00. - Checks for deposit for Contract Documents shall be made payable to the Harpursville CSD (but delivered to Plan Holder). - Checks for shipping and handling costs shall be made payable to the Plan Holder, or bidders may provide their own UPS or FedEx account number or pick up documents in person. Cash is not acceptable as a deposit for Contract Documents.