Demolition, site work, renovation and addition to an educational facility in Alexandria Bay, New York. Completed plans call for the addition of a educational facility.

The plan deposit for one set of Plans and Specifications will be refunded to bona fide bidders returning Plans and Specifications to the Architect's office within 30 business days after award of Contract or rejection of bids. A partial refund of the plan deposit, in an amount equal to the full amount of such deposit, less the actual cost of reproduction of the Plans and Specifications shall be made to non-bidders and unsuccessful bidders for the return of all other copies of the Plans and Specifications in good condition within 30 business days following the award of the Contract or the rejection of the bids. Bidders wishing documents mailed to them shall include, in addition to the document deposit, a non-refundable check of $15.00 per set for handling and postage (made payable to BCA Architects & Engineers). Requests for information, interpretation and clarification shall be made to the Architect utilizing the RFI form bound in the Contract Documents. The deadline for RFI submissions shall be 4 business days prior to the bid opening. RFI's received after that date will not be answered. The Owner reserves the right to reject any or all bids and to waive any informalities or defects in such bid either before or after opening. The Owner further reserves its right to disqualify bidders for any material failure to comply with the Information for Bidders and General, Supplementary, and Special Conditions. Any bid may be withdrawn without prejudice prior to the official bid submission time or any publicized postponement thereof. No bidder may withdraw his bid within 45 business days after the date of the opening of bids. In the event you are of the opinion that you are not required to obtain the Authority to o Business in New York state, and you are not a New York State Corporation, then you should complete the Statement Concerning Authority to do Business. You must complete two out of three sections. The top portion must be completed by all vendors needing to complete this document and then either the Individual Acknowledgement or the Corporate Acknowledgement, depending on the status of your business. SED Control No. 22-02-02-04-0-001-020 Main Bldg. PN - 2021-043 ATL REPORT NO. WT6118CE-01-09-21