Weedsport CSD 2022-23 COP-Electrical Contract
Bid Date3/29/23 3:00pm
Company & Contacts
King + King Architects
Tammy Seward 315-671-2400
OBTAINING CONTRACT DOCUMENTS
Contract Documents may be obtained at Plan and Print Systems, Inc. upon receipt of a $50.00 deposit per set by Plan and Print Systems, 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510). Checks for deposit for Contract Documents shall be made payable to Weedsport Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each.
Contract documents will be delivered via UPS Ground service upon request and receipt of an additional , payable by separate check to Plan and Print Systems, Innon-refundable delivery and handling charge of $25 per setc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations.
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.