Frankfort-Schuyler CSD 2023 Capital Project Ph 2
Status
Accepting Bids
| Prebid Date | 5/7/25 3:00pm |
| Bid Date | 5/27/25 3:00pm |
Location
Frankfort, NY
OBTAINING PAPER CONTRACT DOCUMENTS
Contract Documents may be obtained at Plan & Print, 6160 Eastern Ave, Syracuse, NY 13211 (telephone: 315-437-5111; fax: 315-463-1510) upon receipt of a $100 deposit per set. Deposit checks for Contract Documents shall be made payable to Frankfort-Schuyler 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 (1) 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 $50.00 per set, payable by separate check payable to Plan and 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 & Print.
Only complete sets will be issued.
