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High Point NC/ Morehead & Oakview Recreation Centers Roof Project

April 28

Morehead & Oakview Recreation Centers Roof Project – Bid 8028-042822

We are currently seeking a company to remove, properly dispose current roof system and install R-15 rigid polyiso roof insulation at Morehead and Oakview Recreation Centers. Install a white reinforce 60 mil thick TPO (thermoplastic olefin) single-ply membrane roof system, install the required membrane flashing details for all existing roof curbs and pipe penetrations, install the new roof membrane and terminated with a standard compression bar or counter flashing detail just below the existing wall panels where the lower roof adjoins the gym, install new prefinished fascia trim, gutter and downspouts at the roof perimeters. Provide a 15-year warranty upon completion and acceptance.

The entire bound bid document must be submitted and placed in a sealed envelope and addressed to the Senior Buyer for the City of High Point. The envelope shall show the name and address of the Bidder, the name of the contract for which the bid is being submitted, bid number, contract number, and the time and date of the bid opening in order to guard against premature opening.

All hand carried bids can be delivered prior to the bid due date to the City of High Point Purchasing Office located in the City Municipal Operations Center, Warehouse Building, 816 East Green Drive, High Point, North Carolina prior to the date and time scheduled for the bid opening as so advertised.

Bidders who mail their Proposal shall address them as follows. Libby Rush City of High Point Purchasing Division P.O. Box 230 High Point, North Carolina 27261

For information regarding this project please contact:

Libby Rush
City of High Point NC
816 East Green Dr, High Point, NC 27260
Phone: 336-883-3220
Email: libby.rush@highpointnc.gov
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

A printed bid set is $50.00 plus applicable sales tax.

A printed bid set & USB Drive with watermarked PDF files for $75.00 plus applicable sales tax.

There is no download available for this project.

To place an order click on “PLACE ORDER” at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell – mail check to: 4275 Regency Dr #100, Greensboro, NC 27410. Printing will not begin until the check is received
3.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

For Project Details Click Here

Details

Date:
April 28
Event Category: