DASNY Project 3669209999 CR45 REBID (SUNY New Paltz) - #78013

State University of New York at New Paltz Esopus Hall Mold Remediation and Mechanical Upgrades - Rebid


Accepting Bids

Prebid Date4/2/24 10:00am

Bid Date4/24/24 2:00pm

Company & Contacts

Dan Coughlin  


SUNY New Paltz, Esopus Hall, 1 Hawk Drive, New Paltz, NY 12561


An email will be sent via FileRocket to the email address on file during the initial bid to previous plan holders with a link to download the updated documents at no cost. Previous plan holders will automatically be added to the plan holder list for the rebid. Any questions regarding obtaining rebid documents should be sent to camelotbids@teamcamelot.com.

A Pre-Bid Meeting will be held on
Tuesday, April 2, 2024, at 10:00 AM at SUNY New Paltz, Esopus Hall, 1 Hawk Drive, New Paltz, New York 12561. Please contact Dan Coughlin at 518-588-3197 to attend. 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 camelotbids@teamcamelot.com.

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 camelotbids@teamcamelot.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:

Company Name
Address (physical address only)
Contact Person
Phone Number
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.