Oswego City SD 2018 Cap Proj Ph 2018-3B MS Renos & Alts
Prebid Date2/23/23 1:00pm
Bid Date3/9/23 3:00pm
Company & Contacts
King + King Architects
Donna Teller 315-682-6180
OBTAINING ELECTRONIC CONTRACT DOCUMENTS
It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption. The Contract Documents may be downloaded from the Plan & Print website for a non- refundable cost of $50. A compact disc (CD) of the bid documents may also be obtained from Plan & Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York 13211, phone number 315.437.5111, fax number 315.463.1510 upon payment of a non-refundable amount of $50 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc.
OBTAINING PAPER (hard copies) 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, 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510). Checks for deposit for Contract Documents shall be made payable to Oswego City 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 $50 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 the full cost of printing, at their cost, directly from Plan and Print Systems.
Only complete sets will be issued.