North Syracuse CSD C-NS High School Phase 2 Renovation Project

OBTAINING ELECTRONIC CONTRACT DOCUMENTS

Bidding/Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a non-refundable cost of $100.00. A compact disc (CD) of the bid documents may also be obtained from Plan and Print (telephone: 315-437-5111, fax: 315-463-1510) upon payment of a non-refundable $100.00 plus $15.00 for shipping and handling per CD. Checks shall be made payable to Plan and Print Systems, Inc.

OBTAINING PAPER CONTRACT DOCUMENTS

Bidding/Contract Documents may be obtained at Plan and Print Systems, Inc., 6160 Eastern Ave, Syracuse, New York 13211 (telephone: 315-437-5111, fax: 315-463-1510) upon receipt of a $100 deposit per set. Checks shall be made payable to North Syracuse 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.

Bidding/Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $100 per set, payable by separate check to Plan and Print Systems, Inc. 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, directly from Plan and Print Systems.

Only complete sets will be issued.

At the time the order is placed, the plan holder shall advise Plan and Print Systems of their status as a prime bidder, subcontractor, or material supplier and their trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required.