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Version 6.0.11.11

 
 
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WSC - Morey Hall Roof Replacement

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           Place Order 

 

    

Contact:   Tim Cloyd
PreBid Date:   Not furnished
PreBid Info:  

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   01/31/2023 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CST), Tuesday, January 31, 2023, at the Office of Facility Services, Campus Service Building, Room 101, 704 Lindahl Drive, Wayne State College, Wayne, Nebraska 68787.

Project Location: Wayne, Nebraska

Public Notes:
Work under this proposed contract will consist of the removal and replacement of the existing asphalt shingled roof system, pre-finished metal gutters, conductor heads and downspouts. Contractor remove and infill the existing attic dormers, provide new attic ventilation and mechanical equipment upgrades.



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 $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 $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 $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 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.