Renovations and Reconstruction of the High School East Alley - Electrical

Checks for deposit for Contract Documents shall be made payable to the Binghamton CSD (but delivered to Plan Holder). Checks for shipping and handling costs shall also be made payable to the Binghamton CSD (but delivered to Plan Holder), or bidders may provide their own UPS or FedEx account number or pick up documents in person. Cash is not acceptable as a deposit for Contract Documents. Partial sets requested, shall be obtained by interested parties, at their cost, with no money returned. Documents may also be viewed free of charge at the Plan Holder's website or downloaded. CHECKS RECEIVED WITHOUT TELEPHONE NUMBER. AND SHIPPING ADDRESS SHALL BE RETURNED: PLANS AND SPECS WILL NOT BE SHIPPED TO POST OFFICE BOXES. Contractors who have paid aforesaid deposit for an entire set of Bidding and Contract Documents and return such sets to Plan Holder in good condition within thirty (30) calendar days after opening of bids, shall receive refund of such deposit for each set, not exceeding three (3), so returned to Plan Holder. As bid security, each proposal shall be accompanied by Certified Check or Bid Bond made out to Owner, in accordance with amounts and terms described in INSTRUCTIONS TO BIDDERS. The Owner reserves the right to waive any informalities in, or to reject, any and all bids. No bidder may withdraw his proposal within thirty (30) calendar days of actual date of opening thereof.

Division 26 -

Electrical.