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Version 6.0.11.11

 
 
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Fremont Public Schools - High School Sound Upgrade

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           Place Order 

 

    

Contact:   Andy Lang
PreBid Date:   11/03/2016 02:30 PM CST
PreBid Info:   A Pre-bid Conference will be held on November 3, 2016, at 2:30 P.M. at the High School, 1750 North Lincoln Avenue, Fremont, NE 68025. Contractors will meet at the High School main entrance.

Company:   Morrissey Engineering
Bid Date:   10/09/2016 02:30 PM CST
Bid Info:   Fremont Public Schools (FPS) invites bids on: Fremont Public Schools, High School Auditorium Sound Upgrade. Bids are due by 2:30 P.M. (CST) on Wednesday, November 9, 2016. Submit bids in a sealed opaque envelope marked: BID ENCLOSED, Fremont Public Schools High School Auditorium Sound Upgrade.
Bids should be addressed as follows: Fremont Public Schools, Facilities Management Office, Attn: Russ Koch, Director of Facilities, 957 N. Pierce Street, Fremont, NE 68025.
Bids will be opened and read in public at the Fremont Facilities Management Office, 957 N. Pierce Street, Fremont, NE 68025 immediately following the close of bidding.

Project Location: Fremont, Nebraska

Public Notes:
SCOPE OF THE PROJECT: Replace sound system in the high school auditorium for the Fremont Public Schools, High School Auditorium Sound Upgrade.



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th St., Omaha, NE 68127 (402)592-4950, upon receipt of a refundable deposit in the amount of $50.00 payable to Fremont Public Schools. *A Builder's Card will also be accepted in lieu of deposit check.


Only complete sets of Bid Documents may be obtained. - No partial sets will be issued.
CD's and Downloads containing a full set of Bid Documents are available upon receipt of a non-refundable deposit in the amount of $20.00 payable to A&D Technical Supply Co., Inc.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 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 to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening.
If Bid Documents are NOT returned within 30 calendar days, deposit will be forfeited.