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Contact:
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Dennis Bryers RLA FASLA
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PreBid Date:
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06/19/2018
11:00 AM CST
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PreBid Info:
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There will be a non-mandatory, pre-bid meeting on Tuesday, June 19, 2018 at 11:00 am CDT. The meeting will be
held on-site at Fair Meadow Park, 2412 North 191st Avenue, Omaha, NE 68022. Meeting will be held rain or shine.
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Company:
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City of Omaha Parks Recreation Dept.
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Bid Date:
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06/27/2018
11:00 AM CST
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Bid Info:
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Sealed bids to be addressed to Elizabeth Butler, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center, Omaha, Nebraska 68183, marked “BID ON: City of Omaha Fair Meadow Park Improvements”, must be in her office on or before 11:00 A.M. on June 27, 2018, 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.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The project consists of the construction/renovation of: Fair Meadow Park, 2412 North 191st Avenue, Omaha (Elkhorn)
Nebraska, 68022. The work consists of the removal of old play equipment, gravel/asphat gringing parking lot, tree
removal, relocating small trees on-site, etc. and the construction of a new playground, concrete
basketball court, concrete picnic table pad, concrete sidewalk, grading, seeding and related site
improvements.
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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 non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted on this project.
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 $10.00 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.
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Addenda- 06/26/2018 - Addendum #1 Addendum #1 was posted on 6-26-2018 Click to View
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