Download the Plan Order Form found under the Additional Bid Documents Tab below. Complete the form and return via email to Ashley.Nobles@gmcnetwork.com with a scanned copy of your plan deposit check. Check should be mailed to the Montgomery, AL office of GMC. No credit cards are accepted.
This project is being funded by SRF Project No: FS010542-01 and will require DBE documentation from the low, responsive, responsible bidder no later than 10 days after the bid opening. This project is being supported, in whole or in part, by federal award number SLFRP2635 awarded to the State of Alabama by the U. S. Department of Treasury.
Bid Checks should be mailed to Montgomery office (please see plan order form).
The entire Project Manual should not be submitted to with the Bid. Do not staple any portion of the bid, all documents should be submitted unbound.
In accordance with applicable regulations, Form 1095-C and Form W-2 are available to both current and former employees by logging in to ADP. These forms may also be provided upon request. Current and former employees who wish to receive a copy of either form must submit a request using one of the methods listed below:
Please allow up to 30 days from the date the request is received for processing.
