Renovation of an educational facility in Castorland, New York. Completed plans call for the renovation of a educational facility.

Beaver River CSD 2025-26 Capital Outlay Project - Electrical 9508 Artz Road Beaver Falls, NY 13305 Electronic downloads are available for registered users. Plans, specifications, and details are available for this project. Interested parties must submit a bid. The plan deposit is $100.00 payable to Beaver River CSD (refundable). Electronic downloads are $49.00 (non-refundable) and shipping is $30.00 payable to Plan & Print Systems (non-refundable). Copies of deposit checks can be faxed or emailed as specified. The bid date and location are specified for submissions. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. 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 mailed: Ms. Megan Vanderbrook King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 Any questions or problems associated with accessing the FTP site and/or uploading/retrieving submittals, contact King + King Architects: a. Email: it@kingarch.com b. Telephone: (315) 671-2400 (Attn: IT manager) or e-mailed to Ms. Vanderbrook's attention at mvanderbrook@kingarch.com Doc note: Contact Plan & Print for shipping and handling costs. Checks shall be made payable to Plan & Print Systems, Inc. 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) upon receipt of a $100.00 deposit per set. Checks for deposit for Contract Documents shall be made payable to Beaver River CSD. 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. 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.