Poucher Hall Facade Repair

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.