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  
 
Wayne State College - Memorial Stadium Press Box Replacement

.
           Place Order 

 

    

Contact:   April Kick
PreBid Date:   07/12/2017 10:00 AM CST
PreBid Info:   A MANDATORY Pre-Bid Conference is scheduled for 10:00 A.M. CST on Wednesday, July 12, 2017, meet at the site, south entry on the west side of Memorial Stadium, Wayne State College. Prior to the Pre-Bid Conference contractors may obtain a parking permit at the Hahn Administration building, on the first floor, north end.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   07/25/2017 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CST), Tuesday, July 25, 2017, at the office of the Owner, the Vice President of Administration and Finance, Hahn Administration Building, 1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud by the Owner, in the Conference Room on the Second Floor of the Hahn Administration Building, Room 201.

Project Location: Wayne, Nebraska

Public Notes:
The Work of this Contract comprises the Replacement of the existing Press Box at the Memorial Stadium located on the campus of Wayne State College, Wayne, Nebraska, in accordance with the Contract Documents.



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 refundable deposit in the amount of $50.00 payable to Jackson-Jackson & Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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, in good condition, within 10 days of the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 07/19/2017 - Addendum #1 Addendum #1 was faxed on 7-19-2017  Click to View
  • 07/21/2017 - Addendum #2 Addendum #2 was faxed on 7-21-2017  Click to View