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

Separate Bids are requested for the following Prime Contracts: Contract 304: Electrical Construction Contract The Architect for the Project is: SEI Design Group, D.P.C., 224 Mill Street, Rochester, NY 14614. The Construction Manager for the Project is: LeChase Construction Services, 205 Indigo Creek Drive, Rochester, NY 14626 . 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 deposited by each Bidder with his Bid as a guarantee that, in the case the contract is awarded to him, he will then, ten days thereafter, execute such contract and furnish a satisfactory Performance and Payment Bond, and the Bidder shall not withdraw his Bid for a period of forty-five 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 regarding the NYS Department of Labor Public Work Contractor and Subcontractor Registry. Bidders are required to submit a copy of their valid Certificate of Registration with their bid. Applications for registration shall not be accepted as a substitute for a valid Certificate of Registration. Any Bidder upon returning such set-in good condition within thirty (30) days after Bid opening will be refunded the deposit. Any Bidder after thirty (30) days after Bid opening or Non-Bidder so returning such a set will not be refunded. A Bid not accompanied by required bid security, a valid NYS Department of Labor Certificate of Registration or by other data required by the Bidding Documents, or a Bid which is in any way incomplete or irregular is subject to rejection. The Board of Education hereby reserves the right to waive any informalities and reject any or all Bids orto accept the one that in its judgment will be for the best interest of the school district. Document Notes: In lieu of shipping, Contract Documents may be obtained in person at Rotolite Elliott upon payment of a deposit of $100 per set (deposit checks shall be made payable to Barker Central School District).