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Contact:
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Eileen Korth
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PreBid Date:
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11/10/2021
09:30 AM CST
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PreBid Info:
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A MANDATORY Pre-Bid Conference is scheduled for 9:30 A.M. CST on Wednesday,
November 10, 2021. We will meet at the Main Entrance / Lobby of Morey Hall, Wayne
State College. Prior to the Pre-Bid Conference contractors may obtain a parking permit
from room 104 in the Hahn Administration Building.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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11/18/2021
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM (CST), Thursday, November 18, 2021, at the office of
the Vice President of Administration and Finance, Hahn Administration Building, Room 201,
1111 Main Street, Wayne State College, Wayne, Nebraska 68787. Bids received after this time
will not be accepted. Bids will be publicly opened and read aloud by the Owner in the
Conference Room on the Second Floor of the Hahn Administration Building.
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Project Location:
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Wayne, Nebraska
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Public Notes:
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The Work of this Contract comprises the remodeling of the two restrooms on the first floor
of Morey Hall, located on the Wayne State College campus in Wayne, Nebraska, in
accordance with the Contract Documents. Each of the two restrooms will be
split into two restrooms: one individual ADA compliant restroom with shower and one
restroom with four water closets, three showers, and two sinks.
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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 Jackson-Jackson & Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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 days of the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 11/10/2021 - Addendum #1 Addendum #1 was e-mailed on 11-10-2021 Click to View
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