Job Purchase Information:
---Complete sets of bidding documents are available, for a $100 Refundable Deposit check per set, (Limit 1 Set per contractor), made payable to Ft. Wayne Community Schools (include the job name in the reference line).
---Email the refundable deposit check (for shipping and delivery orders) to jamie.vaughn@easternengineering.com
AND deliver the original check (for all orders) to Eastern Engineering-Ft. Wayne Office.
Additional Bidding documents may be purchased per the options and pricing listed on the Order page (plus Processing/ECO fee, Shipping when applicable, and Tax). Credit Card or Eastern Engineering Charge Account required before printing purchases.
Only Complete sets of plans and specifications will be distributed. Any unsuccessful bidder, upon returning such sets in good and usuable condition within (10)ten days of the bid date will be refunded their deposit.
---If you need your documents shipped, although the system will ask for your shipper number, plan holders will not be able to ship using their own shipper numbers for this job. Shipping charges (based on the weight of one set) are paid to Eastern Engineering Supply and are posted on the Spec Sheets tab.
