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  
 
CBCSD - Thomas Jefferson High School Security Upgrade

.
           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   04/25/2018 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Wednesday, April 25, 2018 at 2:00 P.M. at the project site for interested Contractors, Suppliers, and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested.

Company:   HGM Associates Inc.
Bid Date:   05/01/2018 02:00 PM CST
Bid Info:   INVITATION to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the Thomas Jefferson HS Security Upgrade. Send bid to: Dean S. Fajen, P.E., AIA, HGM Associates Inc., 640 5th Ave., Council Bluffs, Iowa 51501. Bids are due by 2:00 P.M. on May 1, 2018.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes but is not limited to the remodeling of office spaces at Thomas Jefferson High School, 2501 West Broadway, Council Bluffs, Iowa and upgrades for entry security. Materials include drywall, metal stud framing, wood doors, hollow metal frames, modifications to aluminum storefront, casework, insulation and interior and exterior finishes. Modifications to fire sprinklers, mechanical and electrical systems are included in the work.



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 HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
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 $20.00 payable to A&D Technical Supply Co., Inc.
There will be an $8.00 handling fee for the use of shipper numbers (UPS).

Bid Documents MUST be returned, in good condition, within 30 calendar days from the date of bid to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 04/26/2018 - Addendum #1 Addendum #1 was faxed on 4-26-2018  Click to View
  • 05/02/2018 - Bid Tabulation The Bid Tabulation was faxed on 5-2-2018  Click to View