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Football Field Improvements-Copiah Lincoln Community College

Installation of a new field turf surfacing system, associated equipment, and a new drainage system.
           Place Order 

 

    

Contact:   Jeremy Wright
PreBid Date:   03/19/2019 10:00 AM CST
PreBid Info:   Meeting held at Copiah-Lincoln Community College, Rea Auditorium in the Ewing Building.

Company:   Wier Boerner Allin Architecture
Bid Date:   03/28/2019 02:00 PM CST
Bid Info:  

Project Location: Wesson, MS

Public Notes:
Sealed bids for construction of the

Football Field Improvements – Copiah Lincoln Community College
Wier Boerner Allin Project #7318

will be received by Copiah Lincoln Community College, Ewing Administration Building 1001 Co-Lin Dr. Wesson, MS
39191 until 2:00 p.m. Thursday, March 28, 2019, and thereby publicly opened and read. Once contract proposal
will include all work.

Bids shall be submitted on the form to be furnished by the Architect and must be accompanied by bid bond or
certified check for at least five percent (5%) of the base bid payable to Copiah Lincoln Community College. No bid
may be withdrawn for 30 days after the actual date of the bid opening.

All bids must comply with applicable state laws of the State of Mississippi and shall include the Contractor’s
Certificate of Responsibility Number. A performance and payment bond for one hundred percent (100%) of the
contract sum will be required of the successful bidder.

The Owner reserves the right to waive any and all informalities or to reject any or all bids submitted.

Complete set of contract documents, which also includes a downloadable pdf set, are available for a refundable
check deposit of $100.00 made payable to Wier Boerner Allin Architecture. Please place you order online. Checks
are to be mailed or hand-delivered to Jackson Blueprint 699 Monroe Street, Jackson, MS 39202 to the attention of
Paul Kennedy.

By: Dr. Jane Hulon
     Copiah Lincoln Community College

Dates of Publication:

February 20, 2019
February 27, 2019



Job Purchase Information:
Complete set of contract documents, which also includes a downloadable pdf set, are available for a refundable check deposit of $100.00 made payable to Wier Boerner Allin Architecture.
Please place your order online. Checks are to be mailed or hand-delivered to Jackson Blueprint 699 Monroe Street, Jackson, MS 39202 to the attention of Paul Kennedy.
You can expedite your order by sending an electronic copy of your check to Email: planroom@jaxblue.com

For questions about this project contact Jeremy Wright at Email: jwright@wbaarchitecture.com

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.

Order will include any existing addendas that have been issued.

All plans and specification documents must be returned in good condition to Jackson Blueprint Supply, Inc. by 04/08/2019 to retrieve your deposit check. Checks are forwarded to COMPANY after this date.

ADDENDUM DISTRIBUTION

Existing planholders will be notified by email upon the release of any addendum. Failure to order bid sets through Jackson Blueprint 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. Addenda notifications are sent via email from the mail account of “notification@jaxblue.com” 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 jaxblue.com to prevent emails from being captured.


Addenda