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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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MPS - MNHS Baseball Field Synthetic Turf Phase 2

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           Place Order 

 

    

Contact:   Steve Mainelli
PreBid Date:   05/29/2014 10:00 AM CST
PreBid Info:   A Pre-bid Conference will be held at the Millard North High School Baseball Field on Thursday, May 29, 2014 at 10:00 AM (CDT). All Prime Bidders are encouraged to attend the Pre-bid Conference.

Company:   Millard Public Schools
Bid Date:   06/11/2014 10:00 AM CST
Bid Info:   Bids will be received until 10:00 AM (CDT), on Wednesday, June 11, 2014 at Millard Public Schools, Don Stroh Administration Center (DSAC), 5606 South 147th Street, Omaha, Nebraska 68137. Bids received after these times will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Omaha, Nebraska

Public Notes:
The Millard Public Schools will receive combined contract Bids for the North High School Baseball Infield Synthetic Turf project located at 1010 South 144th Street, Omaha, Nebraska, 68154. The project consists of the removal of the existing baseball infield materials, and installation of subdrainage, aggregate base and synthetic turf field for the baseball field.



Job Purchase Information:
Bid Documents may be obtained from 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.
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 $15.00 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 $20.00 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.

Do NOT return Bid Documents, as no deposit refund will be issued.


Addenda
  • 05/28/2014 - Addendum #1 Addendum #1 was faxed on 05/28/2014  Click to View
  • 06/05/2014 - Addendum #2 Addendum #2 was mailed on 6-5-2014  Click to View
  • 06/06/2014 - Addendum #3 Addendum #3 was faxed on 6-6-2014  Click to View