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

The project includes Electrical Construction Contracts to perform the work associated with the PHASE 4 - 2023 CAPITAL IMPROVEMENTS PROJECT at Westmoreland Road Elementary School for the Whitesboro Central School District. ALL RFl's to be submitted by July 2nd, 2026 Email to submittals@marchassoc.com cc: Pat Manna (pmanna@tcco.com) Each Bidder must deposit, with his Bid, security in an amount not less than five percent (5%) of the Base Bid in the form and subject to the conditions provided in the Instructions to Bidders. Attention of Bidders is particularly called to requirements as to conditions of employment to be observed and attached wage rates schedule to be paid under this Contract. No Bidder may withdraw his Bid within forty-five (45) days after the date set for the opening thereof. The Board of Education further reserves its right to disqualify Bidders for any material failure to comply with the "Instructions to Bidders". The District adheres to a policy of nondiscrimination on the basis of race, creed, color, disability, gender or national origin in employment, programs and services. The Board of Education, above named, reserves the right to waive any and all informalities and irregularities and reject any or all Bids. Doc Notes: Obtaining Paper Contract Documents: * Drawings, Specifications and Bid Forms may be obtained at the office of Plan & Print Systems, Inc., Telephone: 315-437-5111, located at 6160 Eastern Avenue, Syracuse, New York, 13211, upon deposit of One Hundred Dollars ($100.00). Please forward/mail your deposit checks to Plan & Print Systems for processing but make the checks payable to "Whitesboro Central School District". Cash will not be acceptable as a deposit for the Contract Documents. * Only complete sets will be issued. 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 at (315) 437-5111. 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 & Print Systems Upon request for bidding documents; provide Bidder's company name, Bidder's business and shipping address (if different), Contact person(s), Telephone number, Fax number, E-mail address for contact person, and Prime Contract Trade affiliation. Return of Contract Documents: Upon returning sets promptly to PLAN & PRINT SYSTEMS, INC., in re-usable condition, within 30 days after the date of the Bid opening, deposits will be refunded as follows: 1. Any Planholder will be refunded his deposit in full. 2. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan & Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York, 13211. 3. Deposits for documents, which are not returned within this 30-day period, will not be refundable.