Renovation of a mixed-use development in Dundee, New York. Completed plans call for the renovation of a educational facility.

Project No : 68-08-01-04-4-002-007 It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption Contract Documents may be obtained at Plan and Print Systems, Inc. upon receipt of a $100.00 deposit per set by Plan and Print Systems, 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510). Checks for deposit for Contract Documents shall be made payable to Dundee Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $40 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations 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 and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required. For Contract Documents which are not returned to the printer within this 15-day period, deposits will NOT be refunded. The Owner reserves the right to waive any informality in or to reject any or all Bids. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. The work of this project shall be completed by the dates set forth in Section 011200 entitled "Multiple Contract Summary of Work. Bidders will be able to visit the site during the Bidding Period with prior notification to Melissa Lawson, Business Manager at (607) 243-5533 and an appointment will be made for such a visit. All visitors are required to log in their visit with the District. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. Responses to RFIs will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFIs may be mailed to: Ms. Donna Teller, King & King, Architects LLP, 358 West Jefferson Street, Syracuse, NY 13202 and Mr. Craig J. Dailey, AIA, ALEP, King & King, Architects LLP, 358 West Jefferson Street, Syracuse, NY 13202 or e-mailed to Ms. Teller's attention at dteller@kingarch.com ; e-mailed to Mr. Dailey's attention at cdailey@kingarch.com or faxed to Ms. Teller's attention at 315-671-5573; faxed to Mr. Dailey's attention at 315-671-5517.