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GS# 103-286 Stewart Hall Renovation Jackson State University

Renovation of 5 story Men's Dormitory.
           Place Order 



Contact:   Nancy Swales
PreBid Date:   03/13/2019 10:00 AM CST
PreBid Info:   Meeting held in the JSU Student Union, Room 3250 on the campus of Jackson State University. Park off Dalton Street behind the Student Union.

Company:   Foil Wyatt Architects & Planners PLLC
Bid Date:   03/21/2019 02:00 PM CST
Bid Info:  

Project Location: Jackson, MS

Public Notes:
Sealed and electronic bids will be received at the Bureau of Building, Grounds and Real Property Management, 501
North West Street, Suite 1401 B, Jackson, Mississippi, 39201, until 2:00:00 p.m. on Thursday, 03/21/2019 , for:

   RE: GS# 103-286 Stewart Renovation
         Jackson State University
         RFx#: 3160002741

at which time they will be publicly opened and read. Contract documents may be obtained from:

    Professional: Foil Wyatt Architects & Planners PLLC
    Address:      1510 North State Street, Suite 400
                       Jackson, Mississippi 39202
    Phone:         601-352-3071
     Email:          Email:

A deposit of $125.00 is required. Bid preparation will be in accordance with Instructions to Bidders bound in the project manual. The Bureau of Building, Grounds and Real Property Management reserves the right to waive irregularities and to reject any or all bids. NOTE: Telephones and desks will not be available for bidders use at the bid site.

Calvin R. Sibley, Bureau Director
Bureau of Building, Grounds and Real Property Management

Dates of Publication:


Job Purchase Information:
Complete set of contract documents, which also include a downloadable pdf set, are available for a refundable check deposit of $125 made payable to Foil-Wyatt Architects & Planners. Checks are to be mailed or hand-delivered to 1510 North State Street, Suite 400, Jackson, MS 39202 to the attention of Nancy Swales. You can expedite your order by sending an electronic copy of your check to Nancy Swales at Email:

Payment must only be made using a deposit check and cannot be paid for with a credit card.

Contract documents will not be delivered/shipped until receipt of deposit check.
Orders will be delivered/shipped within 1-2 business days from time of deposit check received.

All plans and specification documents must be returned to Foil-Wyatt by 04/01/2019 to retrieve your deposit check. Checks are forwarded to COMPANY after this date.

Order will include any existing addendas that have been issued.


Existing planholders will be notified by email upon the release of any addendum. Failure to order bid sets through Foil-Wyatt and not being on the planholders list may prevent you from being notified of issued addenda. Printed copies of addendum will be available as part of your bid package upon request by contacting Jackson Blue Print.

Addenda notifications are sent via email from the mail account of “” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of to prevent emails from being captured.