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

**As of November 25th, 2025, this project has not yet been awarded. The project is expected to be awarded on December 8, 2025** The Beaver River CSD invites sealed bids, in duplicate, for: Electrical. Any questions or problems associated with accessing the Procore site and /or uploading/retrieving submittals, contact Construction Associates LLC: a. Email: nhoag@constructionassociatesllc.com OR b. Email: peter@constructionassociatesllc.com c. Telephone: (315) 638-7000 Addenda for this project will be emailed to each plan holder of record, except as noted. Addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. Addenda will be sent to the e-mail address on record. 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 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. RFIs may be e-mailed to Megan Vanderbrook (King + King Architects) at mvanderbrook@kingarch.com nd Peter Marsenison (Construction Associates) at peter@constructionassociatesllc.com Doc note: Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. 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. Postal address, telephone number, fax number, and email will also be required. OBTAINING PAPER CONTRACT DOCUMENTS Contract Documents may be obtained at Plan & Print Systems, Inc., 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510) Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. The Owner reserves the right to waive any informality in or to reject any or all Bids.