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Timmons Group/ Eden, NC – Morehead High School Tennis Court Improvements

May 25

Eden, NC – Morehead High School Tennis Court Improvements

Rehabilitation of an existing tennis facility including all work normal, necessary, and usual in the construction of such improvements. Work will generally include, site preparation, demolition, grading and erosion and sediment control, asphalt paving, seeding and lawn restoration, and paint striping.

For information regarding this project please contact the following:

Adam Carroll
Timmons Group
8642 West Market Street. Suite 136, Greensboro, NC 27409

All contractors submitting bids will be required to provide either (1) an affidavit that includes a description of the portion of work to be executed by minority businesses, expressed as a percentage of the total contract price, which is equal to or more than the applicable total, (2) documentation of its good faith effort to meet this goal, including any advertisements, solicitations, and evidence of other specific actions demonstrating recruitment and selection of minority business for participation in the contract as required by the contract documents, or (3) an affidavit verifying that the bidder will be self-performing all of the work as defined in N.C Gen. Stat. 143-128.2. Failure to file the required affidavit or documentation that demonstrates that the contractor made the required good faith effort is grounds for rejection of the bid. The Owner’s designated representative for this project is Dr. Sonja Parks, (336) 627-2681.

The Rockingham County Public School System reserves the right to reject any and all bids, waive informalities and irregularities in bidding and to accept bids which are considered to be in the best interest of the School System. The Rockingham County Public School System also reserves the right to require any bidder to submit information


A printed bid set is $65.00 plus applicable sales tax.

A printed bid set & CD is $90.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $50.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to download from your account.

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.Cash – pick up orders only
4.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.


Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “” 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 to prevent emails from being captured.

For Project Details Click Here


May 25
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