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Version 6.0.11.11

 
 
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Plattsmouth Community Schools High School Turf and Track Replacement

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           Place Order 

 

    

Contact:   Chad Easter
PreBid Date:   02/17/2026 11 AM CST
PreBid Info:   Prebid Meeting on February 17, 2026 at 11:00 AM, Plattsmouth Schools Administration Center, 1912 US-34, Plattsmouth, NE 68048. All general contract and major subcontract Bidders and suppliers are invited. Attendance by General Contractors is strongly recommended but not mandatory.

Company:   RDG Planning Design - Des Moines
Bid Date:   02/26/2026 2 PM CST
Bid Info:   Sealed bids for the Plattsmouth Community Schools Track, Football, Baseball Resurfacing will be received by Plattsmouth Community Schools at Plattsmouth Schools Administration Center, 1912 US-34, Plattsmouth, NE 68048 until 2:00 PM local time on February 26, 2026 and will be publicly opened

Project Location: Plattsmouth, NE

Public Notes:
Work includes the removal of existing track surfacing, synthetic turf surfacing at football field and baseball field, and baseball bullpens. Installation of new track surfacing, synthetic turf at football field and baseball field, baseball bullpens, site paving, chain link fencing and gates, utilities, and seeding.



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 ā€œNā€ 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 $50.00 payable to Plattsmouth Community 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 $20.00 (+ 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.