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Version 6.0.11.11

 
 
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City of Omaha - Concrete Pavement Repair/Replacement for Parks and Trails

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Contact:   Dennis Bryers RLA FASLA
PreBid Date:   Not furnished
PreBid Info:  

Company:   City of Omaha Parks Recreation Dept.
Bid Date:   02/10/2016 11:00 AM CST
Bid Info:   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 Concrete Pavement Repair/Replacement for Parks and Trails”, must be in his office on or before 11:00 A.M. on February 10, 2016 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:
SCOPE OF WORK: The work covered by this contract consists of furnishing all supervision, materials, labor, and equipment necessary to properly perform all operations in connection with the concrete pavement repair/replacement at various City of Omaha park and trail locations throughout the City of Omaha.



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 fee 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 $5.00 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.