Sharon Springs CSD 2024 Capital Outlay Project

The Instructions to Bidders, Form of Proposal, General Conditions and Supplements, Drawings, and Specifications may be obtained upon a deposit of $50.00 per set from Plan & Print Systems Inc. 6160 Eastern Ave. Syracuse, NY 13211– (800) 924-5145, fax (315) 463-1510. A deposit shall be in the sum of Fifty Dollars ($50.00) check or money order per set requested made payable to “Sharon Springs Central School District”. Any Bidder upon returning such set in good condition within 14-days after date set for Bid opening will be refunded the deposit. Sets to be returned to Sharon Springs Central School District, 514 State Highway Route 20, Sharon Springs, New York 13459. The deposit will not be refunded to any non-bidders or bidders returning the bidding documents after the 14-day return period.

Bidding documents may be picked up at Plan and Print Systems, M-F – 8:30A.M. -5:00 P.M. or be delivered via UPS or FedEx upon request to Plan and Print Systems. Receipt of an additional non refundable freight charge of $35.00 payable to Plan and Print Systems by separate check or money order. Bidder has the option to provide Plan and Print Systems with Bidders UPS or FedEx shipping account number to expedite the delivery of the documents.