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Contact:
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Jamie Wietfeld
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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BCDM Architects
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Bid Date:
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04/18/2024
02:00 PM CST
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Bid Info:
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Bids for the PLCS - District Wide Security Film will be received until 2:00 p.m. local time,
Thursday, April 18, 2024 , at the Papillion-La Vista Public Schools Administrative Offices located
at 420 South Washington Street, Papillion, Nebraska.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Board of Education of Papillion-La Vista Community Schools, County of Sarpy, State of
Nebraska, will receive sealed bids for a Combined Contract for the PLCS - District Wide
Security Film located at the following locations:
1. La Vista West Elementary, 7821 Terry Drive, La Vista, NE 68128
2. Rumsey Station Elementary, 110 Eagle Ridge Drive, Papillion, NE 68133
3. Golden Hills Elementary, 2912 Coffey Avenue, Bellevue, NE 68123
4. Ashbury Elementary, 11740 South 120th Street, Papillion, NE 68046
5. Prairie Queen Elementary, 10520 South 123rd Avenue, Papillion, NE 68046
6. G. Stanley Hall Elementary, 7600 S 72nd Street, La Vista, NE 68128
7. Carriage Hill Elementary, 400 Cedardale Road, Papillion, NE 68046
8. Liberty Middle School, 10820 Wittmus Drive, Papillion, NE 68046
9. Papillion La Vista High School, 402 East Centennial Road, Papillion, NE 68046
10. Papillion South High School, 10799 Highway 370, Papillion, NE 68046
11. IDEAL School, 1104 Applewood Drive, Papillion, NE 68046
12. Papillion La Vista Early Childhood Center, 1211 North Monroe Street, Papillion, NE 68046
13. Curriculum Resource Center, 105 West Sherman Street, Papillion, NE 68046
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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.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50 payable to the owner, PLCS.
*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 upon receipt of a non-refundable fee in the amount of $15.00 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 $35.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 10 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.
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