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Contact:
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Leigh Ann Black
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PreBid Date:
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07/20/2016
10:00 AM CST
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PreBid Info:
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A Pre-Bid Conference will be conducted at 10:00 a.m. on July 20, 2016 at Camp
McCain Training Center. 3152 James H. Biddy Road, Grenada, MS.
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Company:
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Beard + Riser Architects PLLC
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Bid Date:
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08/09/2016
01:30 PM CST
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Bid Info:
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Project Location:
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Grenada, MS
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Public Notes:
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Sealed bids will be received by the Adjutant General, State of Mississippi, in the office
Of the Adjutant General, new addition, first floor classroom, Room No. 192B,1410
Riverside Drive, Jackson, MS, 39202-1237
UNTIL: 1:30 p.m. August 09, 2016
For: Maintenance and Repair to Building S-219, Camp McCain Training Site,
Grenada, MS,
and there be publicly opened and read.
Plans and specifications may be obtained from the office of Beard + Riser Architects
PLLC, PO Box 678, Greenwood, MS 38930, Phone No. (662) 455-2581, upon payment
of $100.00 deposit, fully refundable to bona fide bidders if plans and specifications are
returned within ten days in good condition.
A Pre-Bid Conference will be conducted at 10:00 a.m. on July 20, 2016 at Camp
McCain Training Center. 3152 James H. Biddy Road, Grenada, MS.
ALL PROSPECTIVE BIDDERS ARE ENCOURAGED TO ATTEND.
Bidders shall be advised that in accordance with the Mississippi Code, the Military
Department has Forty-Five (45) calendar days to deliver a warrant to the vendor from
the date an application for payment is determined to be due and payable under the
terms and conditions of the contract.
The Adjutant General reserves the right to reject any and/or all bids and to waive
Informalities. Award of contract is subject to availability of funds. Bids will be held open
For 60 days from bid date.
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Job Purchase Information:
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Complete set of contract documents are available for a refundable check deposit of $100
made payable to Beard + Riser Architects PLLC. Checks are to be mailed or
hand-delivered to PO Box 678, Greenwood, MS 38930 to the
attention of Leigh Ann Black. You can expedite your order by sending an electronic copy of
your check to Leigh Ann Black at Email: lblack@beardriser.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.
All plans and specification documents must be returned to Beard + Riser Architects by 8/19/16
to retrieve your deposit check. Checks are forwarded to COMPANY after this date.
Order will include any existing addendas that have been issued.
ADDENDUM DISTRIBUTION
Existing planholders will be notified by email upon the release of any addendum. Failure to order bid sets through Beard + Riser Architects 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 Blueprint.
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.
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Addenda
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