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July 26, 2023
August 1, 2023
August 30, 2024
29 Englewood Ave
Renovation, Site Work
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$267,925.00
Public - City
29 Englewood Ave, East Greenbush, NY
The project includes a Sitework Construction Contract to perform the playground reconstruction and associated work for the Citizen Genet Elementary School at the East Greenbush Central School District. Hard copies may be obtained upon deposit of One Hundred Dollars ($100.00) for each complete set*. Please forward/mail your deposit checks to Plan and Print Systems for processing, but make the checks payable to "East Greenbush Central School District". Cash will not be acceptable as a deposit for the Contract Documents. *Any partial sets required are to be obtained by the interested parties at their cost with no money returned. Electronic files on a CD may be obtained at a cost of Twenty-Five Dollars ($25.00), non-refundable. Make check payable to "Plan and Print Systems, Inc". Contract Documents may be picked up at Plan and Print Systems, Inc., M-F, 8:30 AM - 5:00 PM, or be delivered via UPS or FedEx upon request to Plan and Print Systems. Plans and/or CD may be shipped to the Bidder upon receipt of an additional non-refundable delivery and handling charge of $35.00 and $20.00 respectively, per set, payable by Separate Check to Plan and Print Systems, Inc. Sets can also be overnight delivered to Upstate New York locations for a non-refundable delivery and handling charge of Fifty Dollars ($50.00) per set. All requests for sets to be delivered to locations outside of Upstate New York will incur an additional shipping charge based on the metering increase for those locations. Electronic Downloads are available at a cost of Twenty-Five Dollars ($25.00), non-refundable, payable to "Plan and Print Systems, Inc". Upon request for bidding documents; provide Bidder's company name, Bidder's business and shipping address (if different), Contact person(s), Telephone number, Fax number, E-mail, and Prime Contract Trade affiliation. Return of Contract Documents: Upon returning Hard Copy Sets promptly, to PLAN AND PRINT SYSTEMS, INC., in re-usable condition, within 30 days after the date of the Bid opening, deposits will be refunded as follows: 1. Any Planholder will be refunded their deposit in full. 2. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York, 13211. 3. Deposits for documents, which are not returned within this 30-day period, will not be refundable unless the bidder has received from the CM a written exception to this requirement due to apparent-low-Prime-Bidder reviews. The East Greenbush Central School District Board of Education reserves the right to waive any irregularity and reject any or all Bids. Each Bidder must deposit, with his Bid, security in an amount not less than five percent (5%) of the Base Bid in the form and subject to the conditions provided in the Instructions to Bidders. Attention of Bidders is particularly called to requirements as to conditions of employment to be observed and attached wage rates schedule to be paid under this Contract. No Bidder may withdraw his Bid within forty-five (45) days after the date set for the opening thereof. The Board of Education reserves the right to waive any and all informalities in or to reject any or all bids. The Board of Education further reserves its right to disqualify Bidders for any material failure to comply with the "Instructions to Bidders" and "Supplementary Instructions to Bidders." The District adheres to a policy of nondiscrimination on the basis of race, creed, color, disability, gender or national origin in employment, programs and services.
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