A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
City of Omaha - Brookhaven Park Concrete Trail Relocation

.
           Place Order 

 

    

Contact:   Dennis Bryers RLA FASLA
PreBid Date:   07/06/2016 09:00 AM CST
PreBid Info:   There will be a non-mandatory, pre-bid meeting on Wednesday, July 6, 2016 at 9:00 am. The meeting will be held on-site at Brookhaven Park, at the intersection of S. 110th and S. 115th Streets. Attendees shall park in the parking lot near the playground and tennis courts. Meeting will be held rain or shine.

Company:   City of Omaha Parks Recreation Dept.
Bid Date:   07/13/2016 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 Brookhaven Park Concrete Trail Relocation”, must be in his office on or before 11:00 A.M. on July 13, 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:
Sealed bids for the renovation/construction of the City of Omaha Brookhaven Park Concrete Trail Relocation are invited and will be received on or before the bid opening date, as per the project’s specifications.



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.


Addenda
  • 07/08/2016 - Addendum #1 Addendum #1 was posted on 7-8-2016  Click to View