Harrisville CSD 2023-24 Capital Outlay Project Main Bldg Reconstruction

MARCH Project Number: 23030


Bidding Closed

Prebid Date10/18/23 10:00am

Bid Date11/2/23 10:00am

Company & Contacts

MARCH Associates, PC

Donna Lahey   315-733-3344


Harrisville, NY

Obtaining Contract Documents:
Drawings, Specifications and Bid Forms may be obtained at the office of Plan and Print Systems, Inc., Telephone: 315-437-5111, located at 6160 Eastern Avenue, Syracuse, New York, 13211, upon deposit of One Hundred Dollars ($100.00) for each complete set. * Please forward/mail your deposit checks to Plan and Print Systems for processing, but make the checks payable to “Harrisville Central School District”. Cash will not be acceptable as a deposit for the Contract Documents. Any partial sets required are to be obtained by the interested parties at their cost with no money returned.

Bidding documents will be delivered via UPS Ground Services 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 and Print Systems, Inc. Sets can also be overnight delivered to Upstate New York locations for a non-refundable delivery and handling charge of Forty Dollars ($40.00) per set. All requests for sets to be delivered to locations outside of Upstate New York will incur an additional shipping charge based on the metering increase for those locations.

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, and E-mail address for the individual responsible for receiving Addendums.