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Version 6.0.11.4

 
 
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CBCSD - Abraham Lincoln High School - Auditorium Improvements

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Contact:   Matt Wegener
PreBid Date:   01/04/2022 03:00 PM CST
PreBid Info:   A Pre-Bid meeting for all bidders will be held at the project site on Tuesday, January 4th at 3:00 p.m., local time. Prospective prime bidders are encouraged to attend.

Company:   BVH Architecture - Omaha
Bid Date:   01/12/2022 02:00 PM CST
Bid Info:   Owner will receive sealed lump sum bids until 2:00 PM on January 12, 2022. Bids will be received at the office of BVH Architecture, 901 Jones Street, Omaha, NE 68102. Bids shall be addressed to: Mr. Dean Wilson, Council Bluffs Community School District. Bids will be thereafter publicly opened and read aloud.

Project Location: Council Bluffs, Iowa

Public Notes:
Project Description: Renovation of the existing Auditorium and Corridor Lobby at Abraham Lincoln High School, located at 1205 Bonham Street, in Council Bluffs, Iowa. The project consists of approximately 8500 sq. ft. of renovations of the existing Auditorium (main floor, balcony, and stage). The project also includes 1200 sq. ft. of renovation of the existing Corridor Lobby, the entrance to the Auditorium. The renovation scope includes, but is not limited to the following: New paint, flooring, doors, ceilings, glass railings at the balcony, wood panel system, mechanical diffusers, concealed fire sprinkler heads, light fixtures, wood flooring refinishing at the stage, plaster repair (and paint) at the ceiling clouds, etc. Design includes engineering for Electrical and Technology design.



Job Purchase Information:
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 $25.00 payable to Council Bluffs Community School District. *A Builder's Card will NOT 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 $20.00 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 $25.00 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.

Plan deposit is refundable if Plans and Specifications are returned to A & D Technical Supply, in good condition, within 15 days of contract award.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.


Addenda