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Version 6.0.11.11

 
 
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OPS - Exterior Lighting Upgrades at Transportation and Service Center

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Andy Lang
PreBid Date:   There is no pre-bid meeting scheduled for this project.
PreBid Info:  

Company:   Morrissey Engineering
Bid Date:   05/06/2015 02:00 PM
Bid Info:  
The Board of Education for the Douglas County School District 001 invites bids on:

OPS Exterior Lighting Upgrades at Transportation and Service Center

Bids are to be made on the bid form enclosed. One completed copy of the bid form is to be returned to the School District signed by the bidder.

BIDS ARE DUE: 2:00 PM (CST), Wednesday, May 6th, 2015.

Submit bids in a sealed opaque envelope marked:

BID NUMBER: 15-034
OPS EXTERIOR LIGHTING UPGRADES AT TRANSPORTATION AND SERVICE CENTER

And addressed as follows:

Dr. Jerry Bartee
Assistant Superintendent
Business Services
Omaha Public Schools
3215 Cuming Street
Omaha, Nebraska 68131-2024

The School District reserves the right to accept or reject any or all bids or any part thereof and to waive any and all technicalities and irregularities.

Project Location: Omaha, Nebraska

Public Notes:
The work under this specification shall include all labor, materials, equipment and services necessary to provide a completed project as outlined in the bid/proposal documents. It is the Contractor's responsibility to protect existing construction. In addition, removal of debris and repair of any damage due to work under this contract is considered within the scope of work and is the responsibility of the Contractor.



Job Purchase Information:
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 upon receipt of a refundable deposit in the amount of $100.00 payable to Omaha Public Schools. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
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 $15.00 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.

Bid Documents MUST be returned, in good condition, to the office of A&D Technical Supply Co., Inc. within 14 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 04/30/2015 - Addendum #1 Addendum #1 was faxed on 04/30/2015  Click to View