North Syracuse CSD 2024-25 Capital Outlay Project-GC
Status
Bidding Closed
| Bid Date | 3/25/25 2:00pm |
Location
North Syracuse, NY
OBTAINING PAPER CONTRACT DOCUMENTS
Bidding/Contract Documents may be obtained at Plan and Print Systems, Inc., 6160 Eastern Ave, Syracuse, New York 13211 (telephone: 315-437-5111, fax: 315-463-1510) upon receipt of a $100 deposit per set. Checks shall be made payable to North Syracuse Central 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 $30.00 per set, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs.
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.