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Version 6.0.6.1

 
 
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3rd Street Water Main Improvements - Locust Street to Walnut Street

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Contact:   Jake Zimmerer
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   09/19/2018 08:00 AM CST
Bid Info:   Sealed bids will be received by the Secretary at the City Hall, Glenwood, Iowa, until 8:00 a.m. on such date and will be opened and publicly read by said Clerk, or Clerk's representative, immediately after the termination of said hearing. Bids will then be considered by the City Council at said time and will be acted upon at such time and place or at such later time and place as may then be fixed.

Project Location: Glenwood, Iowa

Public Notes:
General Description of Work: Construction of approximately 450 LF of 6-inch D.I.P. water main, directional boring for water main, hydrants, valves, and bends, and other appurtenances associated with this type of work.



Job Purchase Information:
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 $25.00 payable to Olmsted & Perry Consulting Engineers Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic 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 - no partial set orders will be issued.

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.

Bid Documents MUST be returned, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.