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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Wagner School District Crows Nests & Garage

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Contact:   Anna Hamling
PreBid Date:   05/14/2025 2 PM CST
PreBid Info:   A bidders conference has been scheduled for 2:00pm on May 14th, 2025 , at the Wagner Board Room, room #566. All contractors and suppliers are invited. Representatives of Architect will be in attendance. Information relevant to the Bid Documents will be recorded in an Addendum, issued to Bid Document recipients.

Company:   Puetz Design + Build
Bid Date:   05/22/2025 2 PM CST
Bid Info:   Bids signed and under seal, executed, and dated will be received at the office of the Owner at the Wagner Board Room, room #566 before 2:00pm local standard time on May 22nd, 2025. Offers submitted after the above time will be returned to the bidder unopened. Offers will be opened publicly immediately after the time for receipt of bids.

Project Location: Wagner, SD

Public Notes:
This project includes the remodel of an existing storage shed used for sports equipment, as well as the construction of two new masonry crow’s nests. One crow’s nest will be constructed at the softball field, and the other at the football field.



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 $60.00 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 $200.00 payable to Puetz Design + Build.
*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 $35.00 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.