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17005.8 GSCC Open End Agreement for Misc Projs Pkg H Reno of the Valley St Student Center for Dental Hygiene

17005.8 GSCC Open End Agreement for Misc Projs Pkg H Reno of the Valley St Student Center for Dental Hygiene
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Contact:   April Cain
PreBid Date:   04/11/2019 10:00 AM
PreBid Info:   MANDATORY

Company:   AHO ARCHITECTS, LLC
Bid Date:   04/18/2019 02:00 PM
Bid Info:  

Project Location: Valley Street Campus

Public Notes:
The project consists of new mechanical, plumbing, and electrical work necessary for dental equipment provided by others. Additionally, the project will include new LVT flooring, rubber base, paint, concrete pads for an air compressor and vacuum system by others, a new reception desk, cabinetry, and one interior wall.

Click HERE to view the Ad For Bids and Pre Qualification to Bid.

This project REQUIRES A DEPOSIT CHECK made payable to Aho Architects LLC for $150.00 per set, for up to (2) sets, which will be refunded in full on the first 2 sets issued to 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.

Please send this check 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.


Digital files are only available after the initial hard copy set is ordered.
They require a $50.00 NON-REFUNDABLE Deposit Check made payable to Aho Architects.
This check must be submitted as a separate check from the REFUNDABLE Deposit check for hard copy set

You must download this digital release form and send back to the fax number or the email attached to the form.
Once this form received then the digital files will be released for download.




Job Purchase Information:
You may use your ESTABLISHED Alabama Graphics Account, cash/check, or, credit cards to purchase this project AFTER you submit a deposit check.
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.


Addenda