| PROJECT: | THE WELLNESS PROJECT |
| Plan Availability: |
24 HOUR TURN AROUND |
ALL HARD COPY SETS NEED TO BE PRE ORDERED FROM DSP ARCHITECTURE, PLLC
THERE IS A MANDATORY WALK THROUGH!!
|
|
|
| Cost Estimate: |
UNKNOWN |
| Bid Date & Time: |
JANUARY 19, 2010 @ 2PM |
| Addenda Issued: |
1 - JANUARY 14, 2010 - OTHER
|
| Walk Through: |
MANDATORY JANUARY 8, 2010 @ 9AM |
| Client: |
COMMUNITTY SERVICES NORTHWEST |
| Contact: |
NAOMI MATHABA @ 360-695-3306 |
| Plancenter: | Project Files |
| |
| DEPOSIT AND PURCHASING INFO: |
| Deposit: |
$100.00 REFUNDABLE |
| Deposit Payable to: |
CONTACT DSP ARCHITECTURE, PLLC |
| Return Date: | 7 DAYS AFTER THE BID DATE |
| Shipping: |
PLEASE CONTACT J-2 BLUEPRINT SUPPLY FOR OPTIONS. |
| Shipping Payable to: |
J-2 BLUEPRINT SUPPLY |
| Number of sets per deposit: |
1 |
| Additional Information: |
YES |
| |
BID DOCUMENTS AVAILABLE FROM:
|
| J2 Blueprint & Supply: | 8100 NE St. Johns Road, Ste B101, Vancouver,
WA 98665 |
| Contact: | Mike Smith |
| Direct Phone: | (360) 696-1861 ext.
1002 |
| Direct Fax: | (360) 571-9131 |
| E-mail: | mike@j2b.com |
Availability of bidding documents for public projects is as listed
above. Bidding documents may be obtained at the front counter upon receipt of deposit
listed above. If you would like bidding documents sent to you
J2 Blueprint & Supply must receive the deposit and shipping check(s) prior to shipment.
If they are incorrect in anyway we will call you
to advise you of any changes that need to be made. Please note however,
that this will have a negative impact on how soon you receive your
plans.
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