Renovation of an educational facility in De Kalb Junction, New York. Completed plans call for the renovation of a 109,747-square-foot educational facility.

The project includes Mechanical Construction Contracts associated with the Kitchen Renovations at the Central School for the Hermon-DeKalb Central School District. Bidding documents will be delivered via UPS Ground Services upon request and receipt of an additional nonrefundable delivery and handling charge of Forty Dollars ($40.00) per set, payable by Separate check to Plan and Print Systems, Inc. Sets can also be overnight delivered to Upstate New York locations for a non-refundable delivery and handling charge of Sixty-Five Dollars ($65.00) 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 Upon request for bidding documents; provide Bidders company name, Bidder's business and shipping address (if different), Contact person(s), Telephone number, Fax number, and E-mail address for the individual responsible for receiving Addendums. The Board of Education, above named, 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. The Board of Education further reserves its right to disqualify Bidders for any material failure to comply with the "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. Submit all questions about the Bid Documents to MARCH Associates VIA Email to: submittals@marchassoc.com at least 7 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.