Renovation of an educational facility in Grove Hill, Alabama. Completed plans call for the renovation of a educational facility.

Re-roofing Grove Hill Elementary School A certified check or Bid Bond payable to Clarke County School District in an amount not less than five percent (5%) of the amount of the bid, but in no event more than $10,000.00 must accompany the bidder's sealed proposal. Performance and statutory labor and material payment bonds will be required at the signing of the Contract. All bidders bidding in amounts exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Architect. All bidders shall show such evidence by clearly displaying their current license number on the outside of their sealed envelope in which the proposal is delivered. All Bidders shall have general liability and work mans compensation insurance. The project shall be bid excluding taxes. Bids must be submitted on proposal forms furnished by the Architect or copies thereof. No bid may be withdrawn after scheduled closing for receipt of bids for a period of ninety (90) days. The Owner reserves the right to reject any or all proposals and to waive technical errors if, in the Owners judgment, the best interests of the Owner will thereby be promoted. All bidders bidding in amounts exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Architect. All bidders shall show such evidence by clearly displaying their current license number on the outside of their sealed envelope in which the proposal is delivered. **Document Notes: The Architect retains ownership and copyrights of the documents. If bidders require printed sets, please submit request to the Architect at mckeeplans@gmail.com. Include your first & last name, company name, address, phone number and the McKee project name and number. Print sets are to be returned in re-usable condition within ten days after bid opening. All RFIs and RFas Regarding the Bid Documents Shall Be Sent and Addressed Through Emails Found on the RFI and Rfa Forms in the Project Manual. Note: Only the RFI and Rfa Forms in the Project Manual Will Be Accepted. The Architect Will Not Accept Inquiries via Telephone or Fax.