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

Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Bidding/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 shall be e-mailed simultaneously to: Ann Marie Benedict abenedict@kingarch.com; Phil Squadrito squadrito@kingarch.com; and Tammy Seward tseward@kingarch.com 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 shall be e-mailed simultaneously to: Ann Marie Benedict abenedict@kingarch.com; Phil Squadrito squadrito@kingarch.com; and Tammy Seward tseward@kingarch.com Doc note: Bidding/Bidding/Contract Documents may be obtained at Plan & Print, 6160 Eastern Ave, Syracuse, NY 13211 (telephone: 315-437-5111; fax: 315-463-1510) upon receipt of a $100 deposit per set. Deposit checks for Bidding/Contract Documents shall be made payable to Central Valley Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of four sets each. Subcontractors, material suppliers, etc., will be issued a maximum of two sets each. Bidding/Bidding/Contract Documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $25 per set, payable by separate check payable to Plan & Print. All requests for delivery to locations outside of upstate New York 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 directly from Plan & Print. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan & Print of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. A postal address, telephone number, fax number, and email address will also be required. Upon returning sets to Plan & Print, deposits will be refunded as follows: l. A Bidder who submits a bid will be refunded its deposit in full. 2. A Bidder who does not submit a bid will not be refunded its deposit. 3. Subcontractors, material suppliers, and others will be refunded their deposits in full. 4. Deposits will not be refunded for documents returned in unusable condition or after 30 days. 5. All Contract Documents (except for those held by Successful Bidders) must be returned to Plan & Print. The Owner reserves the right to waive any informality in or to reject any or all Bids. Bid Results GENERAL CONSTRUCTION WORK Murnane Building Contractors - $41900 ELECTRICAL WORK Automation Experts Inc - $49000