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Contact:
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Amber Moore
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PreBid Date:
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10/21/2025
4:30 PM CST
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PreBid Info:
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Public hearing will be held on the proposed plans, specifications, form of contract and
estimated cost for the construction and installation of Water Works improvements entitled “College
Road Water Main Extension” for the Council Bluffs City Water Works consisting of construction
of approximately 5,037 feet of 16-inch DI water main along College Road and East Kanesville
Boulevard, and approximately 1,671 feet of 12-inch DI water main along Railroad Avenue in
Pottawattamie County, Iowa, to be held in the Board Conference Room at 2000 North 25th Street,
Council Bluffs, Iowa, at 4:30 PM, on the 21st day of October, 2025.
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Company:
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HGM Associates Inc.
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Bid Date:
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11/10/2025
10 AM CST
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Bid Info:
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Sealed bids for the construction and installation of water works improvements for and on behalf of the Council Bluffs Water Works will be received by the Secretary of the Board of Water Works Trustees of the City of Council Bluffs, Iowa (hereinafter called the "Owner"), at 2000 North 25th Street, Council Bluffs, Iowa, until 10:00 AM on the 10th day of November, 2025, at which time the Secretary and Engineer will publicly open the bids in the Board Conference Room at said address, announce the amount of the bids, and file all proposals received.
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Project Location:
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Council Bluffs, IA
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Public Notes:
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Scope of work consisting of approximately 5,016 feet of 16-inch DI water main
and 1,692 feet of 12-inch DI water main and all appurtenances thereto in accordance with the plans
and specifications for said Project
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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 $50.00 (+ 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 $100.00 payable to HGM Associates Inc.
*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 (+ 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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