New Town Hall and Storage Building - Electrical

All project related questions shall be directed to John Nickerson; Phone: (716) 489-2558 Email: jnickerson@cplteam.com. RFI's, prior to bidding, will be accepted until 3:00 PM on Thursday, December 1, 2022. A Pre-Bid Meeting will not be scheduled for this project. Bidders may arrange to visit the site by contacting the Town Highway Superintendent, Lisa Waldron, at 716-485-3272 or townofarkwrighthighway@gmail.com.No bidder may withdraw their bid within forty-five (45) days after date of bid opening. The town of arkwright hereby reserves the right to waive any informalities and reject any Or all bids or to accept the one that in its judgment will be in the best interest of town of Arkwright. This Item describes the Public Work Enforcement Fund (the Fund, PWEF) and its relevance to State agencies and public benefit corporations engaged in construction or reconstruction contracts, maintenance and repair, and announces the recently-enacted increase to the percentage of the dollar value of such contracts that must be deposited into the Fund. This item also describes the roles of the following entities with respect to the Fund:New York State Department of Labor (DOL),The Office of the State of Comptroller (OSC), and State agencies and public benefit corporations. New York State Labor Law, Article 8, Section 220.3a requires that certain information regarding the awarding of public work contracts, be furnished to the Commissioner of Labor. One "Notice of Contract Award" (PW 16, which may be photocopied), must be completed for each prime contractor on the above referenced project.Upon notifying the successful bidder(s) of this contract, enter the required information and mail OR fax this form to the office shown at the bottom of this notice, OR fill out the electronic version via the electronically .. Electronic copies of bid documents are available at no charge by contacting Chelsea Schultz at the office of the Architect. Phone: 716-489-2566 / Email: cschultz@CPLteam.com. A Bid Bond or Certified Check in the amount of ten percent (10%) of Base Bid is required and must accompany proposal. Performance Bond and Labor Material Payment Bond equal to one hundred percent (100%) of Contract Sum are required to be delivered at time Contract is signed with Owner All checks shall be made payable to CPL. Alternatively, bidders can provide their UPS or FedEx shipper # for shipment of bid documents. Electronic copies of bid documents are available at no charge by contacting Chelsea Schultz at the office of the Architect. Phone: 716-489-2566 / Email: cschultz@CPLteam.com. All project related questions shall be directed to John Nickerson; Phone: (716) 489-2558 Email: jnickerson@cplteam.com. RFI's, prior to bidding, will be accepted until 3:00 PM on Thursday, December 1, 2022.

Division 26 -

Electrical.