|
|
Contact:
|
Lincoln Rodenburg
|
|
PreBid Date:
|
No prebid date scheduled
|
|
PreBid Info:
|
|
|
|
Company:
|
HGM Associates Inc.
|
|
Bid Date:
|
06/18/2025
2 PM CST
|
|
Bid Info:
|
Sealed bids for the Iowa Western Community College, Athletic Sanitary Sewer, Council Bluffs,
Iowa, will be received at the Purchasing Office, located in Ashley Hall 144, Iowa Western
Community College, 2700 College Road, Council Bluffs, Iowa 51503, (712) 325-3235, until
2:00 PM on Wednesday, June 18, 2025 and will be opened publicly in the Ashley Hall
Administrative Conference Room.
|
|
|
Project Location:
|
Council Bluffs, IA
|
|
|
|
|
|
|
|
Public Notes:
|
|
New Sanitary Sewer, holding tank abandonment, PCC patching, and site restoration.
|
|
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 $20.00 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 $150.00 payable to Iowa Western Community College.
*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.
|
|
|
|
|
|