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Site work for a water / sewer project in Gretna, Nebraska. Completed plans call for site work for a water / sewer project.
The Project consists of constructing 31,000 LF of 6", 8" and 12" D.I.P water main, cased and uncased boring, and miscellaneous appurtenances. 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 $20.00 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 $30.00 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. Bidding Documents also may be examined at Lincoln Builders Bureau, Master Builders of Iowa, Omaha Builders Exchange; online at A&D Technical Supply Co. Inc. (www.adtechsupply.com); the office of the City of Gretna, Nebraska 204 North McKenna Avenue, Gretna, Nebraska, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m; and the office of the Engineer, EAGLE ENGINEERING GROUPEAGLE ENGINEERING GROUP, LLC, 12100 W Center Road, Suite 803, Omaha, Nebraska 68144, Gregory Perry, PE, gregp@eagleengineeringgroup.com, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m.
Award
Water / Sewer
$2,877,127.00
Public - City
Site Work
Trades Specified
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