Specifications include, but are not limited to: Project Documents may be obtained by registering to www.uisdplanroom.com or upon receipt of $100.00 for each project set, from the United ISD Service Center – Purchasing Department, 3501 E. Saunders, Laredo, TX 78041, beginning on Monday, September 21, 2015 during the hours of 8:00 a.m. to 5:00 p.m. Monday – Friday. Accepted forms of payment include Cashier’s Check, Money Order, or company check (no personal checks will be accepted). Checks are to be payable to United ISD. Deposits will be refunded for each complete set of documents (including addenda) received by the United ISD Purchasing Office in good reusable condition within fourteen (14) days after the proposal award date. Shipping and handling of the documents are at the contractor’s expense.
