Mount Markham CSD 2022-2023 COP

OBTAINING CONTRACT DOCUMENTS

Contract Documents may be obtained at Plan and Print Systems, Inc. upon receipt of a $50.00 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.

Note: Only complete sets will be issued.