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Contact:
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Derek Aldridge
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PreBid Date:
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08/03/2026
10 AM CST
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PreBid Info:
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A pre-proposal conference will be held on August 3, 2026, at 10:00 a.m. in person at the School’s administrative office located at 750 D Street, David City, Nebraska. Attendance at the pre-proposal conference is not required to submit a proposal.
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Company:
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Perry Law Firm
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Bid Date:
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08/18/2026
2 PM CST
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Bid Info:
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Sealed proposals must be received at the School’s administrative office at 750 D Street, David City, Nebraska, no later than 2:00 p.m. on August 18, 2026. Proposals may be delivered in person, via United States Mail, or parcel service. Only such proposals as have been received by the School at the address, time and date listed above, will be considered. Following the opening of proposals, the proposals will be evaluated, the construction manager at risk candidates ranked in order of preference, and a contract negotiated and approved according to School policy.
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Project Location:
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David City, NE
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Public Notes:
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NOTICE is hereby given that the Board of Education of Butler County School District 12-0056 a/k/a David City Public Schools, a public school district and Nebraska political subdivision (School), is hereby requesting proposals from qualified construction management firms to provide budgeting, cost estimating, preconstruction design consulting and construction management at risk services pursuant to the Nebraska Political Subdivisions Construction Alternatives Act, Neb. Rev. Stat. §§ 13-2901 et seq., relating to a proposed David City High School and David City Elementary School additions and renovations 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
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 $15.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $30.00 (+ 7% NE Sales Tax), made payable to A&D Technical Supply Co., Inc.
Any addenda may also be printed on request for an additional cost depending on number of pages and sizes.
*An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set.
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.
Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free.
All listed fees are before applicable taxes.
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