Indian River CSD 2024 Flooring Replacement

Obtaining Paper Contract Documents: *

Drawings, Specifications and Bid Forms may be obtained at the office of Plan & Print Systems, Inc., Telephone: 315-437-5111, located at 6160 Eastern Avenue, Syracuse, New York, 13211, upon deposit of One Hundred Dollars ($100.00). Please forward/mail your deposit checks to Plan & Print Systems for processing, but make the checks payable to “Indian River Central School District”. Cash will not be acceptable as a deposit for the Contract Documents.

* Only complete sets will be issued.

Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of Thirty-Five Dollars ($35.00) per set, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs at (315) 437-5111. 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 & Print Systems.

Upon request for bidding documents; provide Bidder’s company name, Bidder’s business and shipping address (if different), Contact person(s), Telephone number, Fax number, E-mail address for contact person, and Prime Contract Trade affiliation.