OSEJ CSD Auditorium Reconstruction

MARCH 22003


Bidding Closed

Prebid Date11/29/23 3:30pm

Bid Date12/13/23 4:00pm

Company & Contacts

MARCH Associates, PC
Sheena Dundon  


St. Johnsville NY

Obtaining Contract Documents:

Hard Copy, CD, or Electronic Download of 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, www.planandprint.com.

Hard copies may be obtained upon deposit of Fifty Dollars ($50.00) for each complete set*. Please forward/mail your deposit checks to Plan and Print Systems for processing, but make the checks payable to “OESJ 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.

Contract Documents may be picked up at Plan and Print Systems, Inc., M-F, 8:30 AM - 5:00 PM, or be delivered via UPS or FedEx upon request to Plan and Print Systems. Plans may be shipped to the Bidder upon receipt of an additional non-refundable delivery and handling charge of $35.00 and $20.00 respectively, 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 Fifty Dollars ($50.00) 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.

Electronic Downloads are available at a cost of Twenty Five Dollars ($25.00), non-refundable, payable to “Plan and Print Systems, Inc”.

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, and Prime Contract Trade affiliation.