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Contact:
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Nolan Stevens
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PreBid Date:
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03/23/2021
10:00 AM CST
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PreBid Info:
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A Mandatory Pre-Bid Conference is scheduled for 10:00 A.M. CDT on Tuesday March
23, 2021, at the Administration/Central Office Building, Board of Education Room
(Lower Level) located at 20650 Glenn Street, Omaha, Nebraska 68022.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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04/06/2021
02:00 PM CST
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Bid Info:
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The Owner, Elkhorn Board of Education, 20650 Glenn Street, Omaha, Nebraska 68022 will
receive sealed bids for a combined contract, including the General, Mechanical and Electrical
Work, for the construction of Elkhorn Public Schools, Central Office Building – Capital
Improvements located at 20650 Glenn Street, Elkhorn, Nebraska 68022. Sealed bids will be received until 2:00 PM (CST), Tuesday, April 6, 2021, at the
Administration/Central Office Building, Board of Education Room located at 20650 Glenn Street,
Omaha, Nebraska 68022. Bids received after this time will not be accepted. Bids will be
publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Elkhorn, Nebraska
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Public Notes:
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The Work of this Contract comprises the construction of the Elkhorn Public Schools
Central Office Building – Capital Improvements, located at 20650 Glenn Street, Elkhorn,
Nebraska 68022 accordance with the Contract Documents.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a refundable deposit in the amount of $50.00 payable to Elkhorn Public Schools. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $35.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 10 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 03/26/2021 - Addendum #1 Addendum #1 was e-mailed on 3-26-2021 Click to View
- 03/31/2021 - Addendum #2 Addendum #2 was e-mailed on 3-31-2021 Click to View
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