Renovation of an educational facility in Endwell, New York. Completed plans call for the renovation of a educational facility.

The Maine-Endwell Central School District invites sealed bids, in duplicate, for: General Construction (GC) . RFIs may be mailed to: Mr. Michael James, Project Manager King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 or e-mailed to Mr. James's attention at mjames@kingarch.com. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. 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. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. The Owner reserves the right to waive any informality in or to reject any or all Bids. Document Notes: Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a non-refundable cost of $100.00. Electronic Contract Documents on a flash drive may also be obtained from Plan & Print (Telephone: 315.437.5111, Fax: 315.463.1510) upon payment of a non-refundable $100.00 plus shipping and handling per flash drive. Contact Plan & Print for shipping and handling costs. Checks shall be made payable to Plan & Print Systems, Inc. Upon returning sets promptly and in re-usable condition to Plan & 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 & Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded.