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Bids for the construction of the Project will be received at the Olsson Office located at 2111 S. 67th Street, Suite 200 Omaha, NE 68106 Omaha, Nebraska until Thursday, July 31st, 2025, at 2:00 pm local time. At that time the Bids received will be publicly opened and read. The Project includes the following Work: Furnishing labor, materials, and performing all necessary work for construction of the project entitled “2025 PAVEMENT RECONSTRUCTION” – ARBOR RIDGE SID 513”. Paid digital content is available via "Credit Card" payment method only. Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc. 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950. 1822 “N” Street, Lincoln NE 68508, (402)-474-5454 Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $20.00 payable to A&D Technical Supply Co., Inc. A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $40.00, made payable to A&D Technical Supply Co., Inc. Any addenda may also be printed on request for an additional cost depending on number of pages and sizes. *An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set. 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. Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free. All listed fees are before applicable taxes.
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