Poucher Hall Roof Replacement

Complete sets of Contract Documents for bidding may ONLY be obtained from Plant and Print Systems or e-builder. 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, made payable to Plan and Print Systems is required. Requestors are responsible for shipping charges ($25.00 check payable to Plan and Print Systems, or UPS/FedEx shipping number). All plan holders who receive the Contract Documents from Plan and Print Systems will receive Addenda notification by e-mail.