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This is a service / maintenance or supply contract in Omaha, Nebraska. Contact the soliciting agency for additional information.
The Project consists of inspecting and cleaning of approximately 23,500 LF of 8" sanitary sewer and 1,750 LF of 10" sanitary as shown on the Drawings and described in the Specifications and Contract Documents. Bid documents info : 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 $35.00 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.
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Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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