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FWCS 2019 PPI Roof Replacement
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Premier Partner Program 

    

Contact:   Jayde Steffen
PreBid Date:   01/17/2019 10:00 AM
PreBid Info:  

Company:   Fort Wayne Community Schools
Bid Date:   Not furnished
Bid Info:   R1: January 24th @ 2pm
R2: January 29th @ 2pm
R3: January 31st @ 2pm

Project Location:
Bid Categories:  BIDDER
Subcontractor/Supplier
(C) Eastern Engineering Use Only

Public Notes:
PLANROOMS NOT ALLOWED!!!!!!!!!

All contractors must receive a minimum of 1 set to receive the downloads.

Notice to Bidders (PDF)




Job Purchase Information:
---Complete sets of bidding documents are available, for a $100 Refundable Deposit check per set, (Limit 1 Set per contractor), made payable to Ft. Wayne Community Schools (include the job name in the reference line).

---Fax a copy of the refundable deposit check (for shipping and delivery orders) to Eastern Engineering-Ft. Wayne Office AND deliver the original check (for all orders) to Eastern Engineering-Ft. Wayne Office.

Only Complete sets of plans and specifications will be distributed. Any unsuccessful bidder, upon returning such sets in good and usuable condition within (10)ten days of the bid date will be refunded their deposit.

Additional sets may be purchased per the options and pricing listed on the Order page (plus $13 Processing Fee, Shipping when applicable, and Tax). Credit Card or Eastern Engineering Charge Account required before printing purchases.

---If you need your documents shipped, although the system will ask for your shipper number, plan holders will not be able to ship using their own shipper numbers for this job. Shipping charges (based on the weight of one set) are paid to Eastern Engineering Supply and are posted on the Spec Sheets tab.