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

the following Contracts: 701 - General Construction, 702 - Plumbing Construction, 703 - Mechanical Construction, 704 - Electrical Construction, 705 - Asbestos Abatement Construction, 706 - Site Construction for the Greece Central School District, "Reimagine Greece Capital Improvement Project - Phase R6" in accordance with Drawings, Project Manual, and other Bidding and Contract Documents prepared by CPL Architecture, Engineering, Planning, 255 Woodcliff Dr., Suite 200, Fairport, NY 14450, will be received by the Greece Central School District at the Transportation and Support Services Facility, Planning Department, 1790 Latta Road, Rochester, New York 14612. Deposit shall be in the form of (1) $100.00 check per set made payable to Greece Central School District. Bidders may pick up Bid documents at any one of DATAFLOW'S (6) locations, otherwise provide a separate, non-refundable check of $50.00 per set for shipping and handling made payable to DATAFLOW. Bids shall be submitted in triplicate on the form provided in the documents, prepared and set forth in the Instructions to Bidders and enclosed in a sealed envelope bearing on its face the name and address of the bidder and contract number and title of work to which the proposal relates. Under General Municipal Law 102(2), the Owner shall return the entire amount of the deposit submitted by each successful and unsuccessful bidder whose bid is accompanied by required bid security, upon the proper return of one set of plans and specifications. If an unsuccessful bidder obtains more than one set of plans, the Owner, upon the successful return of all additional sets, shall also return an amount equal to the deposit for one of the additional sets of plans and specifications less the cost of reproducing the set. If a non bidder properly returns all sets of the plans and specifications, the Owner shall return an amount equal to the deposit for one set less the cost of reproducing the set. Sets to be returned to DATAFLOW. The Board of Education hereby reserves the right to waive any informality and reject any or all Bids or to accept the one that in its judgment will be for the best interest of the school district. Please note that bids that are mailed to the District will not arrive directly to the recipient but will go through our central mailing department. The District is not responsible for bids that are mailed and are not received by the bid time. Questions regarding this Bid Package shall be e-mailed to Kory Hunsinger at Khunsinger@cplteam.com between October 14, 2024 and November 5, 2024 A Bid Bond or Certified Check made payable to the Owner in the amount of five percent (5%) of the Bid, subject to the conditions provided in the Instructions to Bidders, must be submitted by each Bidder with their Bid as a guarantee that in the case of the contract being awarded to them, they will within ten (10) days thereafter, execute such contract and furnish a satisfactory Performance and Payment Bond, and that Bidder shall not withdraw their Bid for a period of forty-five (45) days after the above date of Bid opening, and to guarantee the performance of all other obligations of the Bidders as set forth in Instructions to Bidders. Attention of the Bidders is called to the requirements as to the conditions of employment and minimum wage rates to be paid under this Contract as well as to other provisions set forth in the Instructions to Bidders. Work shall be commenced and continuously and diligently prosecuted immediately after contracts have been signed.