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EPS - Elkhorn High Auditorium Renovations

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Contact:   Ryan Revis
PreBid Date:   04/30/2024 04:00 PM CST
PreBid Info:   A Mandatory Pre-Bid Conference is scheduled for 4:00 P.M. CDT on Tuesday, April 30, 2024, at the Main Entry of Elkhorn High School, located at 1401 Veterans Drive, Omaha, Nebraska 68022.
1. All general contractors wishing to submit a bid proposal are required to meet with the Owner and Architect to review all aspects of the Project.
2. Other interested subcontractors and suppliers are also welcome to attend.
3. Owner will review the aspects of the project and timeline requirements.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   05/09/2024 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CST), Thursday, May 9, 2024, at the Administration Building, located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Elkhorn, Nebraska

Public Notes:
The Work of this Contract comprises the renovations of the existing Auditorium and associated ancillary spaces at Elkhorn High School, 1401 Veterans Drive, Elkhorn, Nebraska, 68022, accordance with 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 Elkhorn Public Schools
*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 $30.00 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 $40.00 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.