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Version 6.0.11.11

 
 
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Thomas Jefferson High School Bleacher Replacement

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           Place Order 

 

    

Contact:   Roger Slosson
PreBid Date:   06/06/2013 04:00 PM EST
PreBid Info:   A pre-bid meeting will be held at the site at 4:00 pm local time on Thursday, 06 June, 2013. All bidders are encouraged to attend.

Company:   BVH Architecture - Omaha
Bid Date:   06/13/2013 02:00 PM CST
Bid Info:  

Project Location: Council Bluffs, Iowa

Public Notes:
Sealed bids for the project known as Thomas Jefferson High School - Bleacher Replacement, located at 2501 W. Broadway, Council Bluffs, Iowa, will be received by the Council Bluffs Community School District before 2:00 pm local time, on Thursday, 13 June, 2013. At that time Bids will be publicly opened and read aloud. Bids shall be submitted to the Owner, at the following location: The Office of the Secretary of the Board of Education, Council Bluffs Community School District, 12 Scott Street, Council Bluffs, IA 51503.



Job Purchase Information:
Copies of the Contract Documents may be 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 $25.00 payable to Council Bluffs Community School District.

If shipping is required, there is a flat rate of $ 15.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).

All 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.

Deposit will be released upon return of Bid Documents, in good condition, no later that 15 business days after Bid Opening to the office of A& D Technical Supply.

Electronic Bidding Documents (a complete set of Drawings and Specifications, in .pdf format, on CD) may be purchased from A&D Technical Supply for the amount of $10.00
Checks for purchase of CD's should be made payable to A&D Technical Supply. If shipping of CD's is required there is a flat rate fee of $9.00 made payable to A&D Technical Supply.