Site work and new construction of an educational facility in Norwich, New York. Completed plans call for the construction of a educational facility.

Contract Documents may be obtained at Plan & Print Systems, Inc., 6160 Eastern Ave, Syracuse, NY 13211 upon receipt of a $100.00 deposit per set. Checks for deposit for Contract Documents shall be made payable to Norwich City School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $30.00 per set, 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. Only complete sets will be issued. 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 Jason Benedict (King + King Architects) at jbenedict@kingarch.com All questions need to be asked in writing no later than close of business on Friday, March 20, 2026 Bid Result General Contractor - AJG Associates, LLC $313,000 Site Contractor - Byler Excavating $360,000