Louisa Muscatine CSD - 2018 Roof Improvements

The general nature of the work is as follows: The Project consists of the replacement of Roof Areas A, B, C, F, G, H, and I on the Elementary School at approximately 62,948 square feet.


Bidding Closed

Prebid Date1/4/18 2:00 pm

Bid Date1/16/18 2:00 pm

Company & Contacts

Shive-Hattery, Inc.

Carly Welch  


Letts, IA

Please read ALL information below before placing your order
Deposit: $35.00 refundable deposit or MBI/ABC card, payable to City of Indianola (send to Action Reprographics).

Shipping: $16.00 shipping & handling fee applies to each set shipped UPS, payable to Action Reprographics. Shipping charges will be accepted by check or by credit card. To pay by credit card, include your credit card information in the Comments box while placing your order (please include cc#, expiration date, 3-digit code, and zip code). Credit cards will NOT be accepted for the Deposit.

If you opt to ship using your own UPS account, a $7.00 bag/handling fee will still apply, payable to Action Reprographics.

****Sets will not be shipped until proof of Deposit and Shipping payments have been received. To expedite orders to be shipped, email to:planroom@actionrepro.com a copy of your deposit and shipping checks prior to mailing. In addition to sending your checks, you must also place your order through the website.
Delivery: Local delivery (Des Moines area) is available for $7.50

Send all Deposit and Shipping Checks to – Action Reprographics, 5037 NE 14th St, Des Moines, Iowa 50313.

To place an order: Click on the green arrow Order above for hard copies of specs and plans and the Download box for electronic files.

Please email planroom@actionrepro.com or call Action Reprographics, 515-288-2146, with any questions. Thank you.