23029 Bumpus MS Athletic Restrooms and Storage Building (r)

*****This project REQUIRES A DEPOSIT CHECK made payable to Aho Architects LLC*****$500 PER SET up to (2) sets*****

Status

Bidding Closed

Prebid Date10/26/23 2:00pm

Bid Date11/14/23 2:00pm

Company & Contacts

AHO Architects
Amanda Morris  
205-641-3053

Location

Hoover AL

Documents

HARD COPY Copies of the CONTRACT DOCUMENTS may be obtained from Alabama Graphics, algraphicsplanroom.com, 205-252-8505, hard copies require a deposit of $500 per set, which will be refunded in full on the first 2 sets issued to each general contract bidder submitting a bonafide bid, upon return of documents in good condition within ten days of bid date. Other sets for general contractors, and sets for subcontractors and suppliers, may be obtained with the same deposit, which will be refunded as above, less cost of printing, reproduction, handling, and distribution. Digital copies may be purchased at the expense of the bidder.

Please send checks to: Alabama Graphics ATTN Digital Plan Room 2801 5th Ave South, Birmingham, AL 35233.

Return sets to: Aho Architects LLC, 265 Riverchase Pkwy East, Ste 204, 35244.

Sealed proposals for the above referenced project will be received by Hoover City Schools, on Tuesday, November 14, 2023, at 2:00 p.m. local time, in the Conference Room of the Hoover Transportation / Operations Department (1070 Buccaneer Drive, Hoover, AL 35244), at which time and place they will be publicly opened and read. ONLY CONTRACTORS WHO HAVE BEEN PRE-QUALIFIED and have a representative present at a MANDATORY PRE-BID CONFERENCE scheduled for Thursday, October 26 2023, at 2:00 p.m. local time at the location indicated above will be eligible to bid.

This project consists of:

  • Construction of restrooms and 2-story storage building

See Documents section above for additional bid requirements/info

You may use your ESTABLISHED Net 30 Alabama Graphics Account, cash/check, or credit card to purchase this project.
Please note that some orders may be adjusted at time of delivery and/or shipping. Your invoice total may be adjusted +/- according to the destination or size of order.
For assistance with this website, please contact customer service at 205-252-8505