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Contact:
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Dean Fajen
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PreBid Date:
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09/07/2017
10:00 AM CST
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PreBid Info:
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A pre-bid walkthrough for each school will be held on Thursday, September 7, 2017 at 10:00 am.
Meet at Wilson Middle School in Lobby on east side of building at main entrance.
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Company:
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HGM Associates Inc.
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Bid Date:
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09/14/2017
02:00 PM CST
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Bid Info:
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INVITATION to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the Wilson Middle School, Roosevelt Elementary School, and Edison Elementary School Roof Replacement Project.
Send bid to: Dean Fajen, HGM Associates,
640 5th Avenue,
Council Bluffs, Iowa 51501. Up to and until 2:00 P.M., Thursday, September 14, 2017.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes, but is not limited to, the replacement of roofing system and miscellaneous modifications to existing buildings Wilson Junior School, Roosevelt Elementary School and Edison Elementary School. Materials include single ply membrane roofing, roof insulation, metal roof edge and metal wall panel system. Mechanical and Electrical equipment on roofs shall remain during roofing project. Contractor shall coordinate roof work with existing mechanical and electrical equipment including but not limited to mechanical units, piping, duct work, duct work supports, electrical conduit, equipment, etc.
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Job Purchase Information:
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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 $250.00 payable to HGM Associates, Inc. *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 14 calendar days from the date of award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 09/12/2017 - Addendum #1 Addendum #1 was faxed on 9-12-2017 Click to View
- 09/18/2017 - Bid Tabulation The Bid Tabulation was faxed on 9-18-2017 Click to View
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