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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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CCC - Columbus Campus Electrical Distribution

PLEASE NOTE: Due to the COVID-19 pandemic, the bid opening will not be public but will be held virtually. The bid tabulation will be posted as soon as possible after 2:00 pm. Contact Michael Wallace at mwallace@farris-usa.com for a link to the bid opening.
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Contact:   Kristy Cimino
PreBid Date:   03/19/2020 10:00 AM CST
PreBid Info:   A Pre-Bid Conference will be held for potential Prime Bidders on Thursday, March 19, 2020 at 10:00 AM at the Facilities Office Building on the Columbus Campus of Central Community College.

Company:   Farris Engineering
Bid Date:   04/02/2020 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM, Thursday, April 2, 2020, at the office of Central Community College, Administration Office Board Room, 3134 W Hwy 34, Grand Island, Nebraska, at which hour, or as soon as possible thereafter, the received bids will be publicly opened and considered for the furnishing of labor, materials and equipment necessary for the proper construction of said project. If mailed, mail to Central Community College, ATTN: Carmen Taylor, Purchasing Manager, PO Box 4903, Grand Island, NE 68802-4903.
Due to the COVID-19 pandemic, the bid opening will not be public but will be held virtually. The bid tabulation will be posted as soon as possible after 2:00 pm. Contact Michael Wallace at mwallace@farris-usa.com for a link to the bid opening.

Project Location: Columbus, Nebraska

Public Notes:
The project consists of providing and installing a new transformer and associated electrical equipment system support at the East Education Building of Central Community College in Columbus, NE.



Job Purchase Information:
Contractors may obtain full sets of Drawings and Project Manual from the following location:
A&D Technical Supply Co., 4320 So. 89th Street, Omaha, NE 68127 (402) 592-4950, or by the Virtual Plan Room at www.adtechsupply.com.

A deposit in the amount of $75.00 made payable to Farris Engineering will be required for each set of bidding documents.

If shipping is required there is a non refundable flat rate of $20.00 per set made payable to A&D Technical Supply.

CD's and Downloads of the project in PDF format are available at a cost of $15.00 each, PURCHASE ONLY.

The deposit will be returned in full only if plans are returned within fifteen (15) days of the bid date.


Addenda
  • 03/24/2020 - Addendum #1 Addendum #1 will be mailed on 3-25-2020  Click to View
  • 03/27/2020 - Addendum #2 Addendum #2 was e-mailed on 3-27-2020  Click to View