Poucher Hall Facade Repair
Prebid Date3/1/23 10:00am
Bid Date3/14/23 2:00pm
Company & Contacts
Richard Merritt 315-312-2208
Complete sets of Contract Documents for bidding may ONLY be obtained from Plant and Print Systems or ebuilder.
Section 143 of the State Finance Law requires payment of a deposit to receive these documents, deposits
less than $50.00 are non-refundable Accordingly, a non-refundable deposit check in the amount of $40.00 for
Documents Paper set or Electronic, made payable to Plan and Print Systems is required. Requestors are responsible for shipping charges.
All plan holders who receive the Contract Documents from Plan and Print Systems will receive Addenda
notification by e-mail.