Mount Markham CSD 2024-25 Capital Outlay Project-GC

OBTAINING CONTRACT DOCUMENTS
Contract Documents may be obtained at Plan and Print Systems, Inc. upon receipt of a $100.00 deposit per set by Plan and Print Systems. Checks for deposit for Contract Documents shall be made payable to Mount Markham Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two sets each. Subcontractors, material suppliers, etc., will be issued a maximum of one set 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, payable by separate check to Plan and Print Systems, Inc. Contact Plan and Print at (315) 437-5111 at the cost of shipping.

Any sets required in excess of the above-mentioned maximums are to be obtained and paid for directly by interested parties at the full cost of printing, directly from: Plan and Print Systems, Inc. 6160 Eastern Avenue Syracuse, NY 13211 Telephone No. 3l5.437.5111 / Fax No. 315.463.1510

Note: Only complete sets will be issued.

At the time the order is placed, the plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. An e-mail address, postal address, telephone number, and fax number will also be required.