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

N510 PTECH Renovations - Plumbing Contract BID SECURITY: Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. RFIs may be e-mailed to Sara Sturtz (King + King Architects) at ssturtz@kingarch.com. RIGHT TO WAIVE OR REJECT: The Owner reserves the right to waive any informality in or to reject any or all Bids. Doc Notes: OBTAINING ELECTRONIC CONTRACT DOCUMENTS: Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a non-refundable cost of $49.00. 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 $49.00 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. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. RETURN OF CONTRACT DOCUMENTS: 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: Any Bidder will be refunded his or her deposit in full. 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.