Herkimer CSD 2018 Capital Project Ph 2

OBTAINING CONTRACT DOCUMENTS
Bidding/Contract Documents may be obtained at Plan and Print Systems, Inc., 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315-437-5111, Fax: 315-463-1510) upon receipt of a $100 deposit per set. Checks shall be made payable to Herkimer 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.

Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $60 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 their cost at the full cost of printing, directly from Plan and Print Systems.

Only complete sets will be issued.