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Contact:
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Clay Schneckloth
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Snyder & Associates, Inc. - Council Bluffs
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Bid Date:
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02/24/2015
02:00 PM
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 2:00 o'clock PM on February 24, 2015 for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Project Description:
Base Bid:
Construction of the park improvements to include, but not limited to, site demolition, removals, grading, erosion control, utilities, pavements, retaining walls, shelter, water play system, electrical lighting, surface restoration and associated work.
Add Alternates:
Add Alternate No. 1: North Trail - includes clearing, grading, pavement, surface restoration and associated work.
Add Alternate No. 2: South Trail - includes clearing, demolition, removals, grading, retaining walls, pavement, surface restoration and associated work.
Add Alternate No. 3: Fire Pit - includes clearing, demolition, removals, grading, fire ring, seating, pavement, surface restoration and associated work.
Add Alternate No. 4: Picnic Area - includes grading, pavement, shelter, plantings, surface restoration and associated work.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950.
There is NO DEPOSIT REQUIRED for this project.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
It is requested that Bid Documents be returned to the office of A&D Technical Supply Co., Inc., in good condition, within 14 calendar days from the City Council Award of the project.
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Addenda- 02/19/2015 - Addendum #1 Addendum #1 was faxed on 2-19-2015 Click to View
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