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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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CDBG Greenfield Facade Rehab Project

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           Place Order 

 

    

Contact:   Peter G. Franks AIA NCARB
PreBid Date:   01/11/2024 10:00 AM CST
PreBid Info:   A prebid conference for all bidders will be held on 11 January 2024 at 10:00 a.m., local time. Prospective bidders are requested to attend. The prebid conference will be convened at Greenfield City Hall; 202 S. First Street; Greenfield, IA 50849. An exterior walking tour of the participating subject properties will be included.

Company:   The Franks Design Group P.C.
Bid Date:   01/24/2024 02:00 PM CST
Bid Info:   Bid Date: 24 January 2024. Bid Time: 2:00 p.m. local time. Location: Greenfield City Hall; 202 S. First Street; Greenfield, IA 50849.

Project Location: Greenfield, Iowa

Public Notes:
The scope of work varies from building to building and the work will generally include historical treatment procedures, selective demolition, cast-in-place concrete, masonry repair and restoration, cement plastering (stucco), metal fabrications, miscellaneous and finish carpentry, building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed entrances and storefronts, wood windows, historic wood window restoration, door hardware, glazing, gypsum board, exterior painting, interior painting, and other work as indicated in the Contract Documents.



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.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $100.00 payable to City of Greenfield, Iowa.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.

Downloads containing a full set of Bid Documents in PDF format are available at no charge per the owner.
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 $40.00 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.


Addenda