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Version 6.0.11.11

 
 
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LPS - Humann Elementary Renovation

A pre-bid conference will be held at Humann Elementary School, 6720 Rockwood Lane, Lincoln, NE on February 23, 2016 at 4:00 p.m. local time. The pre-bid meeting is mandatory for any general contractors wishing to bid. Contractors and Subcontractors should check-in at the main office and staff will direct them.
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Contact:   Matt Bellamy
PreBid Date:   02/23/2016 04:00 PM CST
PreBid Info:   A pre-bid conference will be held at Humann Elementary School, 6720 Rockwood Lane, Lincoln, NE on February 23, 2016 at 4:00 p.m. local time. The pre-bid meeting is mandatory for any general contractors wishing to bid. Contractors and Subcontractors should check-in at the main office and staff will direct them.

Company:   Lincoln Public Schools - Facilities
Bid Date:   03/03/2016 02:00 PM CST
Bid Info:   Sealed proposals will be received by the Board of Education of Lancaster County School District at the Facilities and Maintenance Building, 800 South 24th Street, Lincoln, Nebraska 68510, up to the hour of 2:00 pm, local time, on the 3rd of March, 2016 for the furnishing of all labor, materials, equipment, and services for the Project, Bid No. 8365. Bids shall be addressed to the attention of Matt Bellamy, Director of Purchasing c/o the Purchasing Office at LPS, 800 So. 24th St. Lincoln, NE 68510. At the above stated hour, the Owner will publicly open and read aloud the bids received.

Project Location: Lincoln, Nebraska

Public Notes:
The Work involves all Construction indicated on the drawings and specifications, included but not limited to the following: Construction of walls, floors, roofs, structural systems, mechanical systems, electrical systems, interior and exterior finishes and associated site work for the renovation of and additions to Humann Elementary School.



Job Purchase Information:
Documents are available with a $200.00 refundable deposit check payable
to Lincoln Public Schools at A & D Technical Supply
1822 N Street Lincoln, NE 68508
402-474-5454 Fax 402-474-5779

Documents may be shipped with a $50.00 check
payable to A & D Technical Supply

DOCUMENTS MAY NOT BE SCANNED OR COPIED.


Addenda