|
|
Contact:
|
Amanda Schnatz
|
|
PreBid Date:
|
04/08/2025
2 PM CST
|
|
PreBid Info:
|
Pre-Bid Briefing and Site Tour: Tuesday, April 8th, 2025, 2:00pm local time, at the project site.
Attendance is encouraged
|
|
|
Company:
|
BVH Architecture - Omaha
|
|
Bid Date:
|
04/22/2025
2 PM CST
|
|
Bid Info:
|
Bid Due Date: Tuesday, April 22nd, 2025, before 2 PM local time.
|
|
|
Project Location:
|
Council Bluffs, IA
|
|
|
|
|
|
|
|
Public Notes:
|
|
This Project consists of the Renovation if the Auditorium, Stage,
and adjacent spaces at the Council Bluffs Community School District, Thomas Jefferson High
School facility, in Council Bluffs, Iowa. The Work includes, but is not limited to; finishes
upgrades, auditorium seating, general lighting and theatrical lighting, theatrical rigging and
curtains, sound system upgrades, accessibility upgrades, A/V, and all associated electrical and
mechanical work, as indicated on the Drawings and Specifications. The Theatrical Lighting,
Stage Rigging and Curtains, Sound Reinforcement, and Auditorium Seating contracts will be
direct contracts with the Council Bluffs Community School District. The General Contractor will
be responsible for coordinating this work with the work that is part of the General Construction
contract.
|
|
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
A digital 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 $50.00 payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $100.00 payable to Council Bluffs Community School District (CBCSD).
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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.
Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
|
|
|
|
|
|