25013 Hoover HS Baseball & Spain Park HS Softball & Football Lighting (r)

Copies of the CONTRACT DOCUMENTS may be obtained from Alabama Graphics, algraphicsplanroom.com, upon deposit of $200 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 purchased from Alabama Graphics at cost. Shipping/deliver cost paid by company ordering,

Please send checks to: Aho Architects LLC, 1855 Data Dr. Suite 150, Hoover, AL 35244

Return sets to: Aho Architects LLC, 1855 Data Dr. Suite 150, Hoover, AL 35244

Sealed proposals for the renovation of the above referenced project will be received by Hoover City Schools, on Wednesday, July 2nd, 2025, at 2:00 p.m. local time, in the Conference Room of the Hoover Transportation/Operations Department (1070 Buccaneer Drive, Hoover, AL35244), 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 Monday, June 23rd, 2025, at 10:00 a.m. local time at the above address will be eligible to bid.

This project consist of:

• Installing Owner-furnished new football, softball, and baseball field lighting on existing poles

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.
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