Renovation of a parking garage in Huntington, New York. Completed plans call for the renovation of a parking garage.

Huntington Railroad Station Parking Garages Repairs and Waterproofing The right is reserved to waive any informalities in, to reject any or all bids submitted, or to accept the bid and award the Contract to the lowest responsive, responsible, formal bidder therefore, pursuant to Section 103 of the General Municipal Law. All other inquiries should be directed to purchasing@huntingtonny.gov or fax us at 631-351-2833. Questions During the Bidding Period: Questions, requests for information or interpretations concerning the drawings or specifications, or any aspect of the project must be addressed in writing to the DIRECTOR OF PURCHASING, TOWN OF HUNTINGTON, Town Hall, 100 Main Street, Room 209, Huntington, New York 11743, or email at purchasing@huntingtonny.gov or Fax # (631) 351-2833 and to be given any consideration, must be received by the close of business, 4:30 p.m. EST, at least five (5) business days prior to the date fixed for the opening of bids. Award of Contract: If written notice of the acceptance of this proposal is mailed, faxed, or delivered by the OWNER to the accepted BIDDER within forty-five (45) days after the date of opening of Proposals, or any time thereafter before the Proposal is withdrawn, the accepted Bidder, within five (5) calendar days after the date of mailing, faxing, or delivering of such Notice of Acceptance, shall attend at the office of the Town Attorney, Town Hall, 100 Main Street, Huntington, New York 11743, with sureties offered by him and there sign the contract for the work in quadruplicate. The accepted bidder, upon his failure or refusal to execute the Contract and bond required within five (5) calendar days after the date of mailing, telegraphing, or delivering of such Notice of Acceptance of his proposal, agrees to forfeit to the TOWN as liquidated damages for such failure or refusal, the security deposited with his proposal. The Town reserves the right to award future contracts/purchase orders to the next low bidder in the event of default or cancellation of a previously awarded contract/purchase order. Deposits: Bid Security: Each bid must be accompanied by a bid bond or certified check of the BIDDER payable to the TOWN OF HUNTINGTON in an amount not less than five percent (5%) of the amount of the TOTAL BID PRICE. Checks or bid bonds will be returned to all except to the three lowest formal bidders within ten (10) days after the formal opening of bids. Upon the award of the Contract to the accepted bidder, the checks or bid bonds will be returned to the remaining two bidders. Addenda: All addenda will be delivered by certified mail, email, or fax to the address or fax number on file with the Director of Purchasing. It is the Bidder's responsibility to insure that the information shown is correct. The Estimated Time of Completion for this project is 6-months (180) days from the date of the notice to proceed.