A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.6.1

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
City of Council Bluffs - Mid-America Center (MAC) Scoreboards

.
           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   01/23/2019 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Wednesday, January 23, 2019, at 2:00 p.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested.

Company:   HGM Associates Inc.
Bid Date:   02/13/2019 02:00 PM CST
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 2:00 o’clock p.m. on Wednesday, February 13, 2019 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.

Project Location: Council Bluffs, Iowa

Public Notes:
SUMMARY OF WORK for this project includes the following: The Work includes, but is not limited to providing and installing new electronic message boards at the MAC Center at 1 Arena Way, Council Bluffs, IA 51501. The work also includes an alternate to provide Time Clocks located in existing Visitor, Home and Officials’ Locker Rooms. Refer to contract documents for additional accessories and requirements. Electrical work shall be provided as shown on electrical drawings.



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 $50.00 payable to HGM Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.
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.

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


Addenda
  • 01/31/2019 - Addendum #1 Addendum #1 was faxed 1-31-2019  Click to View
  • 02/08/2019 - Addendum #2 Addendum #2 was e-mailed on 2-8-2019  Click to View
  • 02/14/2019 - Bid Tabulation The Bid Tabulation was e-mailed on 2-14-2019  Click to View