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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Gertie Belle Rogers Elementary School Reroof

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           Place Order 

 

    

Contact:   Jessica Ballard
PreBid Date:   07/08/2025 2 PM CST
PreBid Info:   There will be a pre-bid conference at the GBR Elementary School, Commons Room at 2:00 pm on 07-08-2025 . All bidders are encouraged to attend.

Company:   Puetz Design + Build
Bid Date:   07/15/2025 2 PM CST
Bid Info:   Bids signed and under seal, executed, and dated will be received at the office of the Owner at Admin MCTEA, room #10, accessed from SE of building before 2:00 pm local standard time on 07-15-2025. Offers submitted after the above time will be returned to the bidder unopened. Puetz Design + Build. Offers will be opened publicly immediately after the time for receipt of bids. Amendments to the submitted offer will be permitted if received in writing prior to bid closing and if endorsed by the same party or parties who signed and sealed the offer.

Project Location: Mitchell, SD

Public Notes:
Project Description: The removal of the existing roof membrane material and the installation of a new EPDM roof membrane and flashing.



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 $30.00 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.