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Contact:
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Melinda Lattig
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PreBid Date:
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08/19/2025
2 PM CST
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PreBid Info:
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A pre-bid conference will be held at the LPS Operations Building, 800 South 24th Street, Lincoln,
Nebraska 68510 on August 19th, 2025 at 2:00 pm local time. Attendance by all interested Contractors
and Subcontractors is advised.
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Company:
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Clark & Enersen, Inc.
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Bid Date:
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08/28/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by the Board of Education of Lancaster County School District at the
LPS Operations Building, 800 South 24th Street, Lincoln, Nebraska 68510, up to the hour of 2:00 pm,
local time, on the 28th of August, 2025 for the furnishing of all labor, materials, equipment, and services
for the Project, Bid No. 11258. Bids shall be addressed to the attention of Matt Bellamy, Director of
Purchasing c/o the Facilities and Maintenance Office at LPS, 800 So. 24th St. Lincoln, NE 68510. Bid
Security will be required for this Bid.
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Project Location:
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Lincoln, NE
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Public Notes:
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The Work involves all Construction indicated on the drawings and specifications, included but not limited
to the following: Construction of structural systems, electrical systems and associated site work for field
lighting improvements at the activities complex located on the Lincoln Public Schools Southeast Site.
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Job Purchase Information:
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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 $100.00 (+ 7% NE Sales Tax) 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 Lincoln Public Schools.
*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 $40.00 (+ 7% NE Sales Tax) 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.
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