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

The Fulton City School District invites sealed bids, in duplicate, for: Plumbing Construction - PC2C For: 2019 Capital Improvement Project - Phase 2C District Wide Capital Improvements at the G. Ray Bodley High School: 46-05-00-01-0-015-017 Volney Elementary School: 46-05-00-01-0-017-014 Fairgrieve Elementary School: 46-05-00-01-0-012-014 Lanigan Elementary School: 46-05-00-01-0-006-014 Granby Elementary School: 46-05-00-01-0-009-012 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. 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 emailed simultaneously to both: Mr. Michael James King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 Mr. Robert Marketta LeChase Construction 609 Erie Boulevard West Syracuse, New York 13204 (315) 418-6400 or e-mailed to Mr. James' attention at mjames@kingarch.com AND e-mailed to Mr. Marketta's attention at robert.marketta@lechase.com Deadline for RFI's is Tuesday, November 8, 2022. Checks for deposit for Contract Documents shall be made payable to Fulton City 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. Upon returning sets promptly and in re-usable condition to Plan and Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded The Owner reserves the right to waive any informality in or to reject any or all Bids.