Site work for a service station / car wash facility in Fayetteville, New York. Completed plans call for site work for a service station / car wash facility.

**As of March 4th, 2026, this project has not yet been awarded.The project is expected to be awarded on March 23rd, 2026.** Sealed bids are invited for the following contracts: SITE CONTRACT, FUEL ISLAND CONTRACT, and ELECTRICAL CONTRACT, for the Fayetteville-Manlius CSD 2025-26 Capital Transfer Project-Bus Garage Fueling Station. Bids must be submitted in duplicate to the Fayetteville Manlius District Office. All bidders must comply with the requirements as outlined by the 2008 Wicks Reform and New York State Labor Law Section 220-i where applicable. Contractors are responsible for examining contract documents, which may be reviewed at designated locations. Contract documents can be obtained in paper form with a $100.00 deposit per set, with a maximum of two sets per bidder and one set for subcontractors or material suppliers. Documents can also be downloaded electronically for a non-refundable fee. For paper documents, deposits are refundable if sets are returned within 30 days after bid opening in reusable condition. Addenda will be distributed as specified and it is the responsibility of bidders to ensure they receive all updates. Bid security is required with each submission as specified in the contract documents. The Owner reserves the right to waive informality in or reject any or all bids. The completion date for the project is set forth in referenced sections. Bidders are allowed to inspect the site with advance notification. Requests for information or clarifications must be made in writing and will be addressed in advisory form only, not altering the contract documents except by written addenda or modifications. Document Notes: 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. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs. 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. pon returning sets promptly and in re usable condition to Plan & Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: 1.Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. Bid Result - SITE WORK - Shawn Malone - 276,200 ELECTRICAL WORK - R M Dalrymple Co - 99,641 FUEL ISLAND WORK - LeValley Bros - 361,000