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Version 6.0.11.11

 
 
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City of Omaha - Harvey Oaks Park - Tennis Court Fencing Replacement

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Dennis Bryers RLA FASLA
PreBid Date:   05/14/2015 11:00 AM
PreBid Info:   There will be a non-mandatory pre-bid meeting on Thursday, May 14, 2015 at 11:00 AM. The meeting will be held at the tennis courts in Harvey Oaks Park, Shirley and S. 152nd Streets, Omaha, NE. Meeting will be held rain or shine.

Company:   City of Omaha Parks Recreation Dept.
Bid Date:   05/20/2015 11:00 AM
Bid Info:   Bid Opening Date: 11:00 A.M. on: 20 May 2015

Sealed bids to be addressed to Buster Brown, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center, Omaha, Nebraska 68183, marked “BID ON: City of Omaha Tennis Court Fencing Replacement", must be in his office on or before 11:00 A.M. on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic Center.

Project Location: Omaha, Nebraska

Public Notes:
Seales bids for the renovation/construction of the City of Omaha Tennis Court Fencing Replacement, Harvey Oaks Park, Shirley and S. 152nd Streets, Omaha, NE are invited and will be received on or before the bid opening date, as per the project's specifications.

The work consists of the removal and installation of tennis court chain link fencing including removal and replacement of concrete mow strip, new benches and related improvements.

The work will be constructed under a single prime contract.



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 non-refundable deposit in the amount of $10.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

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 $10.00 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 $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 are available PURCHASE ONLY.
Do NOT return Bid Documents as no deposit refund will be issued.


Addenda
  • 05/15/2015 - Addendum #1 Addendum #1 was posted on 05/15/2015  Click to View