|
|
Contact:
|
Randy Fehl
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
|
|
|
Company:
|
Schemmer Associates / IA
|
|
Bid Date:
|
04/11/2013
10:00 AM
|
|
Bid Info:
|
|
|
|
Project Location:
|
Council Bluffs, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock A.M. on April 11, 2013, for all work set forth in the plans, specifications and proposals for the above mentioned project.
Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.
|
|
Job Purchase Information:
|
Bidding documents, including construction drawings, are placed in the Office of the City Clerk for examination.
Copies of the Bid Documents may be viewed and/or obtained from A&D Technical Supply Company Inc., www.adtechsupply.com, 4320 S. 89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $250.00 (one set per planholder/bidder per deposit) payable to The Schemmer Associates.
If shipping is required, there is a flat rate of $ 20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).
All shipping checks are to mailed to A&D Technical Supply Company, 4320 S. 89th Street, Omaha, Ne. 68127.
Interested bidders should contact A&D to request plans and check on availability.
Refundable deposit checks may be cashed and the funds held by The Schemmer Associates.
Planholders seeking a refund shall return contract documents in a reusable condition to A&D Technical Supply Company Inc., within 14 calendar days from the City Council award of the project.
Refund checks will be provided by The Schemmer Associates.
If the contract documents aren't returned in a timely manner, and in reusable condition, the deposit shall be forfeited.
|
|
Addenda- 04/05/2013 - Addendum #1 Addendum #1 will be faxed on 4-5-2013 Click to View
|
|
|
|