Phoenix CSD 2023-24 Capital Outlay Project - General Contract

OBTAINING ELECTRONIC CONTRACT DOCUMENTS

Contract Documents may be downloaded from the Plan & Print website for a non-refundable cost of $35.00.

OBTAINING PAPER CONTRACT DOCUMENTS

Contract Documents may be obtained at Plan & Print, 6160 Eastern Ave, Syracuse, NY 13211

(telephone: 315-437-5111; fax: 315-463-1510) upon receipt of a $75 deposit per set. Deposit checks for Contract Documents shall be made payable to Phoenix Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of four sets each. Subcontractors, material suppliers, etc., will be issued a maximum of two sets each.

Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $25 per set, payable by separate check payable to Plan & Print. All requests for delivery to locations outside of upstate New York 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 & Print.

Only complete sets will be issued.

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