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Contact:
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Sally Fenner
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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JE Dunn Construction Division - Locust St.
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Bid Date:
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01/06/2005
1400
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Bid Info:
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Public Notes:
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The following packages have been awarded: Earthwork, Asphalt Paving, Site Utilities, Concrete, Structural & Misc. Steel, Metal Studs/Drywall/Acoustical Ceilings, Painting, Food Service Equipment, Athletic & Gymnasium Equipment, Casework, Fire Protection, Tele-Communications
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Job Purchase Information:
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Sets of Bidding Documents may be obtained from Kelly Imaging for a Refundable fee of $250.00 per set if plans and specs are returned to Kelly Imaging in good condition within 15 Days after bid date. Make checks payable to Spring Hill School District. Mail checks to: Kelly Imaging, Attn: Distribution, 10840 W 86th Street, Lenexa, KS 66214-1632.
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Addenda- 12/29/2004 - Addendum #1 consists of 6 pages of 8.5 x 11.
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