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Contact:
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Jake Zimmerer
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PreBid Date:
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No pre-bid conference will be held.
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PreBid Info:
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Company:
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Eagle Engineering Group LLC
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Bid Date:
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12/15/2025
7 PM CST
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Bid Info:
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Sealed bids for the work comprising of each improvement as stated below must be filed before 7:00
p.m., on Monday, December 15, 2025, in the office of City Hall, Pacific Junction, Iowa. Bids received after
the deadline for submission of bids as stated herein shall not be considered and shall be returned to the
late bidder unopened. The sealed proposals will be opened and bids tabulated immediately after the
conclusion of the public hearing.
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Project Location:
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Pacific Junction, IA
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Public Notes:
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The Project includes construction of Permeable Paver and
Stormwater Subdrain System, 8” PC Concrete, Stormwater Drainage Planters, Sidewalk Reconstruction,
18” diameter RCP stormwater pipe, site grading, stormwater pumping station, downtown street lighting
and associated wiring, and other miscellaneous appurtenances as shown on the Drawings.
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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 $25.00 (+ 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 $75.00 payable to Eagle Engineering.
*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 $25.00 (+ 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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