Demolition, site work, new construction, renovation and addition to a mixed-use development in Hudson Falls, New York. Completed plans call for the addition of a educational facility; for site work for a educational facility; for the demolition of a educational facility; for the construction of a educational facility; and for the renovation of a educational facility.

The project includes General, Plumbing, Mechanical and Electrical Construction Contracts to perform the additions & alterations/reconstruction and associated work at the Hudson Falls Central School District. The Board of Education reserves the right to waive any irregularity and reject any or all Bids. Each Bidder must deposit, with his Bid, security in an amount not less than five percent (5%) of the Base Bid in the form and subject to the conditions provided in the Instructions to Bidders. Attention of Bidders is particularly called to requirements as to conditions of employment to be observed and attached wage rates schedule to be paid under this Contract. No Bidder may withdraw his Bid within thirty (30) days after the date set for the opening thereof. Drawings, Specifications and Bid Forms may be obtained at the office of Plan and Print Systems, Inc., Telephone: 315-437-5111, located at 6160 Eastern Avenue, Syracuse, New York, 13211, upon deposit of One Hundred Dollars ($100.00) for each complete set. Please forward/mail your deposit checks to Plan and Print Systems for processing, but make the checks payable to Hudson Falls Central School District. Cash will not be acceptable as a deposit for the Contract Documents. Any partial sets required are to be obtained by the interested parties at their cost with no money returned. All requests for sets to be delivered to locations outside of Upstate New York will incur an additional shipping charge based on the metering increase for those locations. Electronic Downloads are available at a cost of Twenty-Five Dollars ($25.00), non-refundable, payable to Plan and Print Systems, Inc. Upon request for bidding documents; provide Bidders company name, Bidders business and shipping address (if different), Contact person(s), Telephone number, Fax number, and E-mail address for the individual responsible for receiving Addendums. Upon returning sets promptly to PLAN AND PRINT SYSTEMS, INC., in re-usable condition, within 30 days after the date of the Bid opening, deposits will be refunded as follows: 1. Any Planholder will be refunded his deposit in full. 2. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York, 13211. 3. Deposits for documents, which are not returned within this 30-day period, will not be refundable. The Board of Education reserves the right to waive any and all informalities in or to reject any or all bids. The Board of Education further reserves its right to disqualify Bidders for any material failure to comply with the Instructions to Bidders and Supplementary Instructions to Bidders. The District adheres to a policy of nondiscrimination on the basis of race, creed, color, disability, gender or national origin in employment, programs and services. MM Kindergarten Center - SED Control No. 64-13-01-06-0-003-014 Primary School - SED Control No. 64-13-01-06-0-005-013 Intermediate School - SED Control No. 64-13-01-06-0-004-018 Middle School - SED Control No. 64-13-01-06-0-007-014 High School - SED Control No. 64-13-01-06-0-001-021 Bus Garage - SED Control No. 64-13-01-06-5-008-008 Sets can also be overnight delivered to Upstate New York locations for a non-refundable delivery and handling charge of One Hundred Fifty Dollars ($150.00) per set. All requests for sets to be delivered to locations outside of Upstate New York will incur an additional shipping charge based on the metering increase for those locations. Electronic Downloads are available at a cost of Twenty-Five Dollars ($25.00), non-refundable, payable to Plan and Print Systems, Inc Submit all questions about the Bid Documents to MARCH Associates VIA Email to the following address: submittals@marchassoc.com at least 5 days prior to date for receipt of Bids. Replies will be issued to all Bidders of Record as Addenda to the Bid Documents and will become a part of the Contract. No Bidder shall rely upon any interpretation or correction by any other method. PN - 2123.2, 2021-003.5