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Contact:
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Kim Bogatz
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PreBid Date:
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10/22/2019
02:00 PM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Tuesday October 22, 2019 at 2:00 PM at the
project site for interested Contractors, Suppliers and Subcontractors to view the project site and
ask questions. Attendance is not mandatory but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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11/05/2019
03:00 PM CST
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Bid Info:
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Sealed Bids for the 911 Renovation at the Pottawattamie County Courthouse located at
227 South 6th Street, Council Bluffs, Iowa will be received at the offices of HGM Associates
Inc., 640 Fifth Avenue, Council Bluffs, Iowa, Tuesday, November 5, 2019, prior to 3:00 p.m.,
and will be opened publicly. The bid tab will be made public.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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PROJECT DESCRIPTON: The Work includes but is not limited to the renovation and expansion of existing interior
911 area in the Pottawattamie County Courthouse located at 227 South 6th Street, Council
Bluffs, IA. Materials include metal stud framing, gypsum drywall, hollow metal doors, frames, wood
doors, casework, acoustic ceilings, insulation and other interior finishes. Raised flooring
system and ramps, fire sprinklers, elevator smoke control, elevator lobby, mechanical and
electrical systems are also included in the work. The Server Room will be constructed
under a separate contract. Some mechanical demolition work will be part of a separate
contract.
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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 $100.00 payable to HGM Associates, Inc. There is a limit of 1 set per plan holder. Additional sets may be purchased at Contractor's expense. *A Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
CD's and 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.
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.
Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of award of the project or within 14 calendar days from the bid date 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- 10/16/2019 - Addendum #1 Addendum #1 was e-mailed on 10-16-2019 Click to View
- 10/30/2019 - Addendum #2 Addendum #2 was e-mailed on 10-30-2019 Click to View
- 10/31/2019 - Addendum #3 Addendum #3 was e-mailed on 10-31-2019 Click to View
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