DASNY Project 3544209999 CR5 (Finger Lakes DDSO) - #67850
Prebid Date6/7/23 10:00am
Bid Date6/28/23 2:00pm
Company & Contacts
Matthew Weber email@example.com
Finger Lakes DDSO, 703 East Maple Avenue, Newark, New York 14513
A Pre-Bid Meeting will be held on Wednesday, June 7, 2023 at 10:00 AM at Work Control Building #70, 703 East Maple Avenue, Newark, New York 14513. Contact Matthew Weber at 518-429-0116. All prospective bidders are strongly encouraged to attend.
Please see the options below for obtaining bid documents and becoming registered as a plan holder. If you have any problems or questions about obtaining documents, please contact the Bid Department by email at firstname.lastname@example.org.
If you would like to purchase the Contract Documents and become a registered planholder click the link “Register for an account” and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder’s list, click the Download button to add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder.
Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom. The purchase of the digital downloads are non-refundable and non-returnable. Please contact Camelot’s Bid Department at email@example.com for more information.
Printed sets of the Contract Documents can be ordered by clicking the ‘Order’ button. The cost shown for a printed set does not include shipping costs or taxes. All orders are processed and shipped from our Latham location within 2 business days. If you have a shipping account through FedEx or UPS, please provide the account number when ordering. Payment will be processed at time of shipping and will include any applicable shipping fees and taxes. The purchase of printed sets are non-refundable and non-returnable.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Address (physical address only)
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.