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Version 6.0.11.11

 
 
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GCSD Glenwood 103 Central Building Renovation

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           Place Order 

 

    

Contact:   Nick Jones
PreBid Date:   03/27/2025 1 PM CST
PreBid Info:   Pre-bid walkthrough is scheduled for Thursday March 27, 2025, at 1:00 PM. Meet at the 103 Central Building at 103 Central Street, Glenwood, IA 51534. If you cannot make the pre-bid meeting, access to the building will be provided upon request. Contact Nick Jones at Meco-Henne Contracting at (402) 339- 8127 or njones@mecohenne.com.

Company:   MECO-HENNE Contracting, Inc.
Bid Date:   04/03/2025 2 PM CST
Bid Info:   All bids should be received by Meco-Henne Contracting, Inc. at estimating@mecohenne.com until April 03, 2025, at 2:00 PM local time

Project Location: Glenwood, IA

Public Notes:
The project is a renovation of a 32,000 SF educational facility including: - New flooring, paint, ceilings, casework, etc. - Mechanical system including AHU’s, boiler and chiller. - New electrical service to the building and modifications to run new mechanical equipment withlighting as an alternate - New plumbing and exterior water main.



Job Purchase Information:
Paid digital content is available via "Credit Card" payment method only.

Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 1822 “N” Street, Lincoln NE 68508, (402)-474-5454


Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $100.00 payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $200.00, made payable to A&D Technical Supply Co., Inc.
Any addenda may also be printed on request for an additional cost depending on number of pages and sizes.
*An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set.
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.

Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free.

All listed fees are before applicable taxes.


Addenda
  • 03/25/2025 - Addendum #1 - 103 Central Renovations was posted and emailed 3/24/25  Click to View
  • 03/28/2025 - Addendum #2 - 103 Central Renovations was posted and emailed 3/28/25  Click to View