Renovation of an educational facility in Owensboro, Kentucky. Completed plans call for the renovation of a educational facility.

The Owensboro Public Schools will receive lump sum sealed bids on a general contract for Owensboro High School Culinary Arts Renovation. The Work consists of: procure plastic laminate cabinets and solid surface counter tops. The Work includes, but is not limited to interior architectural woodwork, joint sealants and cleanup and removal of construction debris. Bid Guaranty in the form of a Bid Bond (Proposal bonds with Contractor acting as surety are not acceptable), Certified Check, or cash shall accompany each bid. The amount of the bid Guaranty shall be not less than five percent (5%) of the Bid set forth in the Proposal Form. All bid Guaranties shall be made payable to Owensboro Public Schools. The successful bidder shall be required to furnish a performance and payment bond and a material and payment bond in an amount equal to at least One Hundred Percent (100%) of the Contract price. The premium for the bonds shall be included in the proposal amount(s). No bids may be withdrawn after the scheduled closing time for receipt of bids for a period of sixty (60) days therefrom. The Owner reserves the right to determine the ability of any bidder to perform the work, and upon the request of the Owner, any bidder shall furnish such information as may be required to make this determination. The Owner reserves the right to accept any bid, to reject any or all bids, to waive any informalities in bids received where such acceptance, rejection or waiver is considered to be in the best interest of the Owner and to reject any bid where evidence of information submitted by the bidder does not satisfy the Owner that the Bidder is qualified to carry out the details of the Contract Documents. Document Note: Checks covering deposit shall be made payable to the order of the Owensboro Public Schools. All mailing charges (non-refundable), if required, are to be arranged in advance with and paid directly to Maco-Evansville Blue with a separate check. Electronic copies of the documents are available from Maco-Evansville Blue, 600 Court Street, Evansville, IN. (812-464-8108). Charges to obtain electronic copies are non-refundable and are to be arranged with, and paid directly to, Maco-Evansville Blue. Deposits will be refunded to contractors who submit a bona fide proposal to the Owner (directly or through a prime contractor) and return the documents, in an acceptable and reusable condition within ten days of the opening of the bids.