Renovation of an educational facility in Pulaski, New York. Completed plans call for the renovation of a 232,638-square-foot educational facility.

The Owner reserves the right to waive any informality in or to reject any or all Bids. URA SHARP ELEMENTARY - SED # 46-18-01-04-0-002-015 MIDDLE-HIGH SCHOOL - SED # 46-18-01-04-0-007-014 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. The work of this project shall be completed by the dates set forth in Section 011100 entitled Summary of Work. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects and Construction Associates. 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 shall be e-mailed to Ms. Sara Sturtz (King + King Architects) at ssturtz@kingarch.com and Mr. Peter Marsenison at peter@constructionassociatesllc.com. PROJECT LOCATION : LURA M. SHARP ELEMENTARY SCHOOL 2 HINMAN ROAD PULASKI, NY 13142 MIDDLE-HIGH SCHOOL 4624 SALINA STREET PULASKI, NY 13142 doc note Addenda for this project will be emailed to each plan holder of record, except as noted. Addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. Addenda will be sent to the e-mail address on record. 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.