Beacon City School District - Project D (Mechanical Work MC - D1,D2)

Sealed Bids, in duplicate, are sought and requested by the Board of Education, Beacon City School District (hereinafter called "Owner"), for the Reconstruction to: JV Forrestal ES, Sargent ES, South Ave ES, Rombout Middle School, Beacon High School, and Addition and Alterations to: Glenham ES. Reconstruction To: JV Forrestal Elementary School SED Control No. 13-02-00-01-0-002-021 Sargent Elementary School SED Control No. 13-02-00-01-0-008-020 South Ave Elementary School SED Control No. 13-02-00-01-0-003-016 Rombout Middle School SED Control No. 13-02-00-01-0-004-023 Beacon High School SED Control No. 13-02-00-01-0-020-012 Bus Maintenance Facility SED Control No. 13-02-00-01-5-018-006 Addition and Alteration to: Glenham Elementary School SED Control No. 13-02-00-01-0-006-022 Mechanical Work MC-D2 Mechanical Work MC-D1 As bid security, each Bid shall be accompanied by a certified check or Bid Bond made payable to the Owner, in accordance with the amounts and terms described in the Instructions to Bidders. The Owner requires Bids comply with bidding requirements indicated in the Instructions to Bidders. The Owner may, at its discretion, waive informalities in Bids, but is not obligated to do so, nor does it represent that it will do so. The Owner also reserves the right to reject any and all Bids. The Owner will not waive informalities which would give one Bidder substantial advantage or benefit not enjoyed by all affected Bidders. Bids may not be withdrawn before 45 days following the Bid opening thereof, unless an error is claimed by the Bidder in accordance with the Instructions to Bidders. Document Acquisition: Once the scanned copy of the executed deposit check is received, Bidding Documents will be shipped. Mail checks to Lohrius Blueprint, 226 Newtown Road, Plainview, New York 11803. Plan deposit is refundable in accordance with the terms in the Instructions to Bidders to all submitting bids. Any bidder requiring documents to be shipped shall make arrangements with the printer and pay for all packaging and shipping costs (either by providing FedEX/UPS account number or being charged a flat rate by the printer).

Division 21 -	Fire Suppression.
Division 22 -	Plumbing.
Division 23 -	Heating, Ventilating, and Air Conditioning (HVAC).
Division 25 -	Integrated Automation.
Division 26 -	Electrical.