Sealed bids will be received as set forth in instructions to bidders until 10:30 a.m. on December 15, 2016 at the NYSDOT, Contract Management Bureau, 50 WOLF RD, 1ST FLOOR, SUITE 1CM, ALBANY, NY 12232 and will be publicly opened and read. Bids may also be submitted via the internet using Bid Express (www.bidx.com). A certified or cashier's check payable to the NYS Dept. of Transportation for the sum specified in the proposal or a bid bond, FORM CONR 391, representing 25% of the bid total, must accompany each bid. NYSDOT reserves the right to reject any or all bids. Electronic documents and Amendments are posted to www.dot.ny. gov/doing-business/op portunities/const-no tices Contractor is responsible for ensuring that all Amendments are incorporated into its bid. To receive notification of Amendments via e-mail you must submit a request to be placed on the Planholders List at www.dot.ny. gov/doing-business/op portunities/const-plan holder. Amendment may have been issued prior to your placement on the Planholders list. NYS Finance Law restricts communication with NYSDOT on procurements and contact can only be made with designated persons. Contact with non-designated persons or other involved Agencies will be considered a serious matter and may result in disqualification. Contact Maria Tamarkin (518) 457-8403. Contracts with 0% Goals are generally single operation contracts, where sub-contracting is not expected, and may present direct bidding opportunities for Small Business Firms, including, but not limited to, D/W/MBEs. The Contractor must comply with the Regulation relative to non-discrimination in federally-assisted programs of the USDOT 49 CFR 21. Please call (518) 457-3583 if a reasonable accommodation is needed to participate in the letting. BIDDERS SHOULD BE ADVISED THAT AWARD OF THESE CONTRACTS MAY BE CONTINGENT UPON THE PASSAGE OF A BUDGET APPROPRIATION BILL BY THE LEGISLATURE AND GOVERNOR OF THE STATE OF NEW YORK Reg. 07, Steve Kokkoris, Regional Director, 317 Washington Street, Watertown, NY 13601 D263340, PIN 7805.52, Clinton Co., Route 374 - Dannemora Water District #3 (5.5 miles,waterline, pumping and rechlorination station, minor pavement)., Bid Deposit $400,000.00. Goals: MBE/WBE 12 / 18%
SEALED BIDS WILL BE RECEIVED A...
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REQUEST FOR BIDS NEW BERLIN BO...
REQUEST FOR BIDS New Berlin Borough is accepting sealed bids for a 1995 Jeep Cherokee, as is The minimum bid accepted will be at least five hundred dollars ($500.00). Bids must include your name, telephone number, address and the amount you wish to bid. Please place your bid in a sealed envelope with the title ''Jeep Cherokee'' on the outside of the envelope. Bids may be dropped off at the borough office or mailed to 700 Water Street, PO Box 330, New Berlin, PA 17855. All bids must be received by the borough office on or before Tuesday, December 13, 2016 at 12:00 pm. Bids will be will be opened and read aloud at 7:05 pm on Wednesday, December 14, 2016 at the New Berlin Community Center located at 318 Vine Street, New Berlin, Pennsylvania 17855. Viewing/inspection should be coordinated with the borough by calling 570-966-4705. The New Berlin Borough Council reserves the right to waive any defects, errors, omissions, mistakes, informalities, to accept any bid or combination of bids that are deemed to be in the best interest of the Borough, and to reject any or all proposals. Rebecca A Witmer Borough Secretary DI: Novemeber 16 and 30, 2016
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NOTICE TO BIDDERS THE TOWN OF ...
NOTICE TO BIDDERS The Town of Westport invites the submission of bids on the following STANDING TIMBER on 44 acres. Bids will be received on or before November 22, 2016 at 3:00 p.m. Information for bidders specifications and forms of proposal may be obtained from Laura Benedict at Essex County Soil and Water Conservation District at 3 Sisco Street, PO Box 407, Westport, NY, telephone (518)962-8225, e-mail lbenedict @westelcom.com.
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BID NOTICE SECTION 00 11 13 AD...
BID NOTICE SECTION 00 11 13 ADVERTISEMENT FOR BIDS OLD TRAIL BRIDGE SEWER RELOCATION Owner: Engineer: EASTERN SNYDER COUNTY GANNETT FLEMING, INC. REGIONAL AUTHORITY Gannett North, Room 200 PO Box 330 202 Senate Avenue 870 South Front Street Camp Hill, Pennsylvania 17011 Selinsgrove, Pennsylvania 17870 SEALED Bids will be received by the OWNER at the Owner's office, address above until 2:00 p.m., prevailing time, December 6, 2016. The Bids will be publicly opened and read aloud shortly thereafter the same day at the same place. Bids received after the stated time will be returned unopened. The Project consists of replacing the existing interceptor sewer aerial stream crossing with a new inverted siphon and necessary interface work with the Hummel's Wharf Sewer Authority system consisting of relocation of an industrial user's sewer lateral and relocation of the Hummel's Wharf #2 Meter Chamber in regards to the PennDOT bridge replacement project. Bidding documents may be obtained only from the Issuing Office at Gannett Fleming, Inc., Environmental Resources Division by contacting Ms. Emily Fleischauer at (717) 763-7212, internal extension #2173 or by mail at the following mailing address: Gannett Fleming, Inc., Room No N250, P.O. Box 67100, Harrisburg, Pennsylvania 17106-7100. Engineer's Project Number 58132.201608. Bidders purchasing Bidding Documents will receive a link to a web based collaborative project management system for viewing and downloading the Bidding Documents. Bid document cost is $50.00, and is non-refundable. Make checks pay-able to Gannett Fleming, Inc. Bidding Documents may be examined without cost at the Engineer's and the Owner's offices. Each Bid shall be accompanied by a certified check, bank money order, or a Bid Bond in an amount not less than 10 percent of the Bid total, payable to the Owner in accordance with the Instructions to Bidders. Direct all questions pertaining to securing Bidding Documents, the Bidder's list, and similar documents to Ms. Emily Fleischauer internal extension #2173, and direct all questions pertaining to technical Specifications, legal documents, and submitting Bids to Mr. David J. Gryger internal extension #2054, at Gannett Fleming, Inc., Environmental Resources Division (Telephone: 717-763-7212). Laws and regulations applicable to this Contract include the following: Commonwealth of Pennsylvania ''Steel Products Procurement Act'' - Act No. 3 of 1978 as amended Pennsylvania Prevailing Wage Act (Act of 1961, P.L. 987, No. 442). Bidders are subject to all applicable provisions of the Pennsylvania wage laws, and bids shall be prepared accordingly. The applicable wage predetermination is included in the Project Manual. All contractors on this Project are required to ensure that employees and applicants will not be discriminated against because of race, creed, color, religion, sex, age, handicap, marital status or national origins; and, that the statutes and regulations of federal and state law regarding non-discrimination are met. The Owner reserves the right, at its option, to waive as an informality any, defects, errors, or omissions in any or all Bids; and to reject any or all Bids. DI: November 14 and 16, 2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-61: Protective Gloves for Niagara County Sheriff's Office at 2:00 PM on December 20, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189340 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-59: Commercial and Catalog Envelopes for Niagara County Central Printing at 2:45 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189311 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-61: Protective Gloves for Niagara County Sheriff's Office at 2:00 PM on December 20, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189340 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-60: Copier Paper for Niagara County Central Printing at 2:00 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189339 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-58: Volvo Replacement Parts for Niagara County Fleet Maintenance at 2:30 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189308 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-59: Commercial and Catalog Envelopes for Niagara County Central Printing at 2:45 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189311 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-56: Cleaning Supplies for Various Niagara County Departments at 2:15 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189306 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-60: Copier Paper for Niagara County Central Printing at 2:00 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189339 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-58: Volvo Replacement Parts for Niagara County Fleet Maintenance at 2:30 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189308 11/17/2016
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NOTICE TO BIDDERS SEALED QUOTA...
NOTICE TO BIDDERS Sealed Quotations will be received at the Niagara County Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York and said quotation will be publicly opened, read aloud and made available for public inspection in the Purchasing Division, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York by the Purchasing Department for: 2016-56: Cleaning Supplies for Various Niagara County Departments at 2:15 PM on December 15, 2016. Specifications and bid forms are available, upon request at the Department of Management&Budget, Division of Purchasing, Philo J. Brooks County Office Building, 59 Park Avenue, Lockport, New York 14094. Contact the Division of Purchasing by phone at 716-439-7200, or by email at purchasing@niagaracounty.com. #NL189306 11/17/2016
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NOTICE TO BIDDERS THE TOWN OF ...
NOTICE TO BIDDERS The Town of Westport invites the submission of bids on the following STANDING TIMBER on 44 acres. Bids will be received on or before November 22, 2016 at 3:00 p.m. Information for bidders specifications and forms of proposal may be obtained from Laura Benedict at Essex County Soil and Water Conservation District at 3 Sisco Street, PO Box 407, Westport, NY, telephone (518)962-8225, e-mail lbenedict @westelcom.com.
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NOTICE TO BIDDERS THE GREATE...
NOTICE TO BIDDERS The Greater Texoma Utility Authority on behalf of the City of Whitewright, Texas will receive bids for TWDB CWSRF Wastewater System Improvements (TWDB Project No. 73715) until 3:00 p.m. on Friday, December 9, 2016 at City Hall 206 W. Grand Ave, Whitewright, TX 75491) at which time and place the sealed bids will be publicly opened and read aloud. Bids are invited for several items and quantities of work as follows: 1. Installation of a lift station including site work, gravity sewer, pumps, force main, electrical components, valves, and fencing. 2. Installation a standby generator with automatic transfer switch at the wastewater treatment plant. Contract Documents including bid proposal forms, plan sheets, and specifications for the Project may be viewed and downloaded free of charge with the option to purchase hard copies at www.civcastusa.com. Printed copies of the Contract Documents may be viewed at the Engineer's office located at 8875 Synergy Drive, McKinney TX 75070, (972-542-2995). Please submit questions for this project at least 5 business days prior to bid opening through www.civcastusa.com in the Q&A portal or to David Perkins, P.E. at dperkins@ksaeng.com. All addenda issued for this project will only be posted on www.civcastusa.com. A bid bond in the amount of 5 percent of the bid issued by an acceptable surety shall be submitted with each bid. A certified check or bank draft payable to the Greater Texoma Utility Authority or negotiable U.S. Government Bonds (as par value) may be submitted in lieu of the Bid Bond. The Greater Texoma Utility Authority reserves the right to reject any or all bids or to waive any informalities in the bidding. Bids may be held Greater Texoma Utility Authority for a period not to exceed 60 days from the date of the bid opening for the purpose of reviewing the bids and investigating the bidders qualifications prior to the contract award. The Greater Texoma Utility Authority on behalf of the City of Whitewright, Texas reserves the right to reject any or all bids or to waive any informality in the bidding. Award of this contract is contingent upon release of funds from the Water Development Board. Any Contract or Contracts awarded under this invitation for bids are expected to be funded in part by a loan or grant from the Texas Water Development Board, and a grant from the United States Environmental Protection Agency (U.S. EPA). Nether the State of Texas, Or U.S. EPA nor any of its departments, agencies, or employees are or will be a party to this invitation for bids or any resulting contract. This project is subject to the American Iron and Steel (AIS) requirements of P.L. 113-76 Consolidated Appropriations Act, 2014. All iron and steel products for construction, alteration, maintenance, or repairs incorporated in these plans must be produced in the United States Equal Opportunity in Employment - All qualified Applicants will receive consideration for employment without regard to race, color, national origin, sex, religion, age, or handicap. The contractor shall carry out applicable requirements of 40 CFR Part 33 in the award and administration of contracts awarded under TWDB financial assistance agreements. Failure by the contractor to carry out these requirements is a material breach, which may result in the termination of the awarded financial assistance. All laborers and mechanics working on the work site and employed by contractors and subcontractors on projects funded directly by or assisted in whole or in part by and through the Clean Water State Revolving Fund or Drinking Water State Revolving Fund shall by paid wages as described in the section, Mandatory Davis-Bacon Act Contract Conditions. Any contracts in excess of $2,000 for construction, alteration or repair (including painting and decorating and funded under the Clean Water State Revolving Fund and Drinking Water State Revolving Fund programs shall include the Mandatory Davis-Bacon Act Contract Conditions.
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NOTICE TO BIDDERS THE TOWN OF ...
NOTICE TO BIDDERS The Town of Westport invites the submission of bids on the following STANDING TIMBER on 44 acres. Bids will be received on or before November 22, 2016 at 3:00 p.m. Information for bidders specifications and forms of proposal may be obtained from Laura Benedict at Essex County Soil and Water Conservation District at 3 Sisco Street, PO Box 407, Westport, NY, telephone (518)962-8225, e-mail lbenedict @westelcom.com.
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LEGAL NOTICE SEEKING - LICENSE...
Legal Notice Seeking - Licensed, insured minority and women owned business vendors, to bid on general needs such as supplies, auditing, heating, cooling, plumbing, electrical, carpentry work, etc. Please call Niagara Community Action Program, Inc. at 716-285-9681 x 103 for an application or more information. #NL189211 11/18,19,20/2016
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NOTICE TO BIDDERS NOTICE IS HE...
NOTICE TO BIDDERS NOTICE is herby given that the Orleans/ Niagara BOCES is conducting an online auction of used and surplus items. Items can be seen and bid on through http://www.auctionsinternational.com. Items sold subject to seller approval after bids close. Purchaser pays 10% buyer premium, plus applicable sales tax on this item. Buyer is responsible for item removal within ten (10) business days after invoices are sent. Items paid for and left on sellers premises after ten days will be disposed of without refund, so make sure you can pick up your items before placing bids. QUESTIONS&INSPECTIONS: Please contact Mike Johannes at 716-731-6800 ext. 2221, Mon-Fri from 9am-3pm. These items cannot be shipped. Buyer solely responsible for removal of items from seller's premises within (10) Business Days after bid approval. All item(s) are sold "As-Is", "Where-Is", with no guarantees, neither written or implied. Items left on seller's premises after the designated pickup deadline are subject to repossession by the seller. Payment will be due immediately upon notification of seller approval by email invoice, 12-24 hours after the Seller approves the bids. After you receive the invoice, you will have four (4) business days to get your payment mailed to our office, or your account will be suspended, and the item will be awarded to the back-up bidder, or re-listed. Please mail payment in company check, certified funds or money order to: Auctions International, 11167 Route 20-A, East Aurora, NY 14052. The US Postal Service offers two-day mail to the continental U.S.A. for less than $5. Payment questions? Please call 1-800-536-1401 x 101. The Orleans/Niagara BOCES hereby reserves the right to reject any and all bids. DATED: November 15, 2016 Cynthia Hurt District Clerk Orleans/Niagara BOCES #L189346 11/18/2016
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MIDD-WEST SCHOOL DISTRICT INVI...
MIDD-WEST School District INVITATION TO BID Contractors are invited to submit SEALED BIDS for the bidding of the Additions and Renovations to the West Snyder Elementary School, Beaver Springs, Pennsylvania, 17812. BIDS ARE INVITED ON A LUMP SUM BASIS FOR THE FOLLOWING CONTRACTS: Contract 1 ........................................... General Trades Construction Contract 2 ............................................................................. Sitework Contract 3 ............................................................................. Masonry Contract 4 ..................................... Glazing and Aluminum Windows Contract 5 .............................................................. Terrazzo Flooring Contract 6 ......................................................... Ceilings and Drywall Contract 7 ...................................................................................... Tile Contract 8 ........................................................................... Casework Contract 9 .......................................................... Locker Replacement Contract 10 .......................................................... Kitchen Equipment Contract 11 ................................................. Roofing and Sheet Metal Sealed bid proposals for construction of the Additions and Renovations to the West Snyder Elementary School will be received by the Midd-West School District at 568 East Main Street Middleburg, PA 17842 until 3:30pm on Friday, December 16, 2016. Faxed bids will not be accepted. Please be aware that UPS and FedEx do not guarantee next day deliveries to our area. No award of the contract will be made at the bid opening. Bids will be opened and read aloud at 4:00pm on Friday, December 16, 2016, at the Middleburg Elementary School, Large Group Conference Room, 600 Wagenseller Street, Middleburg, PA 17842. A Pre-bid conference and site walk through will be held. Bidders will meet in the cafeteria of West Snyder Elementary School located at 645 Snyder Ave, Beaver Springs, PA 17812, on Wednesday, November 23rd, 2016 at 3:30pm. A brief meeting will be held, followed by an optional site visit. Bidders proposals must be accompanied by a certified check, certified bank treasurers check, bank cashiers check, or bid bond in the form included with the bidding documents. A satisfactory corporate surety shall provide security in an amount equal to 10% of the base bid together with the aggregate sum of all additive alternates. The surety shall name as payee or obligee the Midd-West School District. Notice is hereby given that the Additions and Renovations to the West Snyder Elementary School for which construction proposals are being solicited hereby is a construction project constructed by a public entity constituting public works and is subject to applicable provisions of the Pennsylvania Human Relations Act, the Pennsylvania Prevailing Wage Rates and other applicable Acts. All proposals shall be irrevocable for sixty (60) days after bid opening date, unless delayed due to required approvals of another governmental agency, sale of bonds, or the award of a grant or grants, in which case bids shall be irrevocable for one hundred twenty (120) days. The Owner reserves the right to reject any or all bids and to waive any or all informalities, defects, errors, omissions, mistakes or irregularities in proposals, to reject any or all proposals or parts thereof and to make awards as may be deemed in its best interest. Drawings, specifications and addenda will be available by mid-afternoon on Thursday, November 17, 2016 and may be viewed on-line and downloaded (free of charge) at https://www.ebidexchange.com/reynoldscm by all Prime Bidders as well as their subcontractors and vendors. New users should click on the 'New Registration' button and fill in all of the required information to obtain access to the bid documents. Access to the plans should be granted within two (2) business days. All bidders are advised that they use these documents contained on this web site at their own risk and are expected to check periodically for any addenda or revisions that may be posted. Any questions in regards to access to the E-bid system should be addressed to Melissa Colestock at 717-238-5737 or at the email listed below. All Prime Contractors are required to formally register with Melissa Colestock with Reynolds Construction at mcolestock@reynoldsolutions.com in order to receive notification of addenda. Emailed questions should be directed to: JPD Architects, Attn: Jay Darkey at jdarkey@gmail.com and copied to Reynolds, Attn: Jeff Harris at jharris@reynoldsolutions.com. Construction Documents are available for review at the following locations: Mid Atlantic Builders Exchange Reynolds Construction, LLC 2501 North Front Street 3300 North Third Street Harrisburg, PA 17110 Harrisburg, PA 17110 P: 717-234-3255 P: 717-238-5737 F: 717-234-3316 F: 717-238-9410 Northeastern PA Contractors Association 1075 Oak Street, Suite 3 Pittston, PA 18640 P: 570-655-5905 F: 570-655-5960 DI: November 9, 14, 18 and 21, 2016
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