Indiana University Plan Room

HeaderHeader

NW828 Facilities Services Building Restrooms-Breakroom Renovation-#20200265

Order

NW828 Facilities Services Building Restrooms-Breakroom Renovation-#20200265

Contact

Company Contact

Hutton & Hutton
Justin Hutton
Contact

Location


Contact

Pre-Bid Information

07/01/2020 10:00 AM CT
Virtual Only
Contact

Bid Information

07/08/2020 01:00 PM CT

Bid Categories

BIDDER-UNIFIED BID (SUBMITTING A BID DIRECTLY TO IU)
Subcontractor/Supplier (PURCHASE)
Plan Room
(C) Eastern Engineering Use Only

Job Purchase Information:

Up to three complete sets of bidding documents are available to UNIFIED BID BIDDERS (SUBMITTING A BID DIRECTLY TO IU) for a $150 Refundable deposit check per set, made payable to Indiana University (include the name of the job in the reference line). Scan a copy of the check (for shipping and delivery orders) to Eastern Engineering-Fishers Office, sean.keefe@easternengineering.com AND deliver the original check (for all orders) to Eastern Engineering-Fishers Office, 9901 Allisonville Rd, Fishers IN 46038.