Furnish North Oak Park Maintenance for Physical Plant

Agency: State Government of Louisiana
State: Louisiana
Type of Government: State & Local
NAICS Category:
  • 561730 - Landscaping Services
Posted Date: Apr 15, 2026
Due Date: May 6, 2026
Solicitation No: 50015-260506AB
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Number Description Date Issued Bid Open Date/Time
50015-260506AB
Furnish North Oak Park Maintenance for Physical Plant

Original: 50015-260506AB
04/15/2026 05/06/2026
4:00:00 PM CT

Contact Information for Bid # 50015-260506AB

Department ++ University - Southeastern Louisiana University
Section Purchasing Department
Dept Code 50015
Contact Richard Himber
Address
SLU 10800
Hammond, LA 70402-0800
Phone 985-549-2064
Fax 985-549-3810
Email rhimber@selu.edu
URL http://www.southeastern.edu/admin/purch/index.html

Attachment Preview

Page 1 of 11
STATE OF LOUISIANA
SOUTHEASTERN LOUISIANA UNIVERSITY
HAMMOND, LOUISIANA
A Member of the University of Louisiana System
INVITATION TO BID
TO FURNISH NORTH OAK PARK MAINTENANCE FOR THE
PHYSICAL PLANT DEPARTMENT AND SOUTHEASTERN LOUISIANA UNIVERSITY
ISSUING AGENCY: Southeastern Louisiana University
Purchasing Department
SLU 10800
Hammond, LA 70402
DIRECTOR OF PURCHASING: Richard Himber
Telephone: (985) 549-2064
PROCUREMENT SPECIALIST II: Monette Scott
monette.scott@southeastern.edu
Telephone: (985) 549-5324
ITB COORDINATOR: Carlos Doolittle, Physical Plant
Telephone: (985) 549-3333
ITB RELEASE DATE: April 16, 2026
CONFERENCE DATE: April 22, 2026 --- MANDATORY FOR ALL BIDDERS!
CONFERENCE TIME: 9:00 a.m., Central Time
CONFERENCE MEETING PLACE: Southeastern Louisiana University
Physical Plant
2400 North Oak Street / Conference Room
Hammond, LA
Failure to be represented at the mandatory
Pre-bid conference shall cause rejection of
the bid without further consideration.
Deadline for Fax Inquiry: April 23, 2026 Fax 985-549-3810
BID OPENING DATE: May 6, 2026
BID OPENING TIME: 4:00 p.m., Central Time
BID OPENING LOCATION: Southeastern Louisiana University
Purchasing Department
Property Control & Supply Building
2400 North Oak Street
Hammond, Louisiana
THIS SOLICITATION IS A SEALED BID AND MUST BE RETURNED BY MAIL OR DELIVERED IN PERSON. BID
RESPONSE FORMS CANNOT BE FAXED AND ANY FAX RESPONSES SHALL BE REJECTED.
This ITB is available in electronic format
https://wwwcfprd.doa.louisiana.gov/OSP/LaPAC/dspBid.cfm?search=department&term=42. It is
available in PDF format or in printed form by submitting a written request to the
Procurement Specialist listed above. It is the Bidder's responsibility to check the
Office of State Purchasing LaPAC website frequently for any possible addenda that may be
issued. Southeastern is not responsible for a bidder's failure to download any addenda
documents required to complete an Invitation to Bid.

Page 2 of 11
STATE OF LOUISIANA
SOUTHEASTERN LOUISIANA UNIVERSITY
HAMMOND, LOUISIANA
The Southeastern Louisiana University (SLU) Purchasing Department will receive sealed
bids until 4:00 P.M. on the bid opening date specified in the solicitation document. No
bid responses will be considered by the SLU Purchasing Department after 4:00 P.M.
Beginning at that time, bids shall be publicly opened and read aloud to those present in
the SLU Purchasing Department.
Mail address: Southeastern LA University Delivery: Southeastern LA University
Purchasing Department Purchasing Department
SLU 10800 Property Control & Supply Bldg
Hammond, LA 70402 2400 North Oak St
Hammond, LA 70402
Bids submitted are subject to LA R.S. 39:1551-1736; Purchasing Rules and Regulations;
Executive Orders; General Conditions; any Special Conditions; and Specifications listed
in the solicitation document.
The purpose of this solicitation is to set forth the requirements and specifications of
Southeastern Louisiana University. The contents of this solicitation and the Bidder/
Vendor/ Contractor's bid response shall become contractual obligations if a contract
(purchase order) ensues.
INSTRUCTIONS TO BIDDERS
1) Bid Forms: Per LA R.S. 39:1556, all written bids, unless otherwise provided for, must
be submitted on, and in accordance with, forms provided, properly signed in ink or
electronic signature by an authorized representative of the bidding entity. Bids
submitted in the following manner will not be accepted: (1) Bid contains no signature
indicating intent to be bound; (2) Bid filled out in pencil; (3) Bid sent by
facsimile equipment or email. Price alterations to bid responses received before bid
opening time will be considered provided the written price alteration has been
received and timestamped before bid opening time. Any other alterations of the bid
response form or foreign conditions attached thereto may cause rejection of the bid
response without further consideration.
2) Standard of Quality: Any product or service bid shall conform to all applicable
Federal and State laws and regulations and specifications contained in the
solicitation document. Unless otherwise specified in the solicitation document, any
manufacturer's name, trade name, brand name, or catalog number used in the
specifications is for the purpose of describing the quality level and characteristic
required. Bidder should specify the brand and model number of the product offered in
his bid. Bids not specifying brand and model number shall be considered as offering
the exact products specified in the solicitation document.
3) Descriptive Information: Bidders proposing an equivalent brand or model should
submit with the bid response information (such as illustrations, descriptive
literature, technical data) sufficient for the University to evaluate quality,
suitability, and compliance with the specifications of the solicitation document.
Failure to submit descriptive information may cause bid to be rejected. Any change
made to a manufacturer's published specification submitted for a product shall be
verifiable by the manufacturer. If item(s) bid does not comply with specifications
(including brand and/or product number), bidder should state in what respect the
item(s) deviate. Failure to note exceptions on the response form will not relieve
the successful bidder(s) from supplying the actual products requested.
4) Bid Opening: Bidders may attend the bid opening, but no information or opinions
concerning the ultimate contract award will be given at the bid opening or during the
evaluation process. Bids may be examined 72 hours after request is made.
Information pertaining to completed files may be secured by visiting the SLU
Purchasing Department during normal working hours. Written bid tabulations will not
be furnished.
5) Louisiana Preference: Preference is hereby given to products produced,
manufactured, harvested, grown or assembled in Louisiana which are equal in
quality to products produced, manufactured, harvested, grown or assembled
outside of Louisiana. The bidder shall state his right to claim the ten
percent (10%) preference in his bid response and the bidder should state the
respective Louisiana location where each qualifying item is produced,
manufactured, harvested, grown or assembled.

Business: https://www.opportunitylouisiana.com/small-business/special-programs-for-
small-business

Page 3 of 11
6) Notice of Special Programs Available for Small
Business: https://www.opportunitylouisiana.com/small-business/special-programs-for-
small-business
7) Signature Authority: In accordance with LA Revised Statute 39:1594 (Act
121), the person signing the bid must be: (1) A current corporate officer,
partnership member or other individual specifically authorized to submit a
bid as reflected in the appropriate records on file with the Secretary of
State; or (2) An individual authorized to bind the vendor as reflected by an
accompanying or as provided upon request a corporate resolution or affidavit. By
signing the bid, the bidder certifies compliance with the above.
GENERAL CONDITIONS
The SLU Purchasing Department reserves the right to award items separately, grouped
or on an all-or-none basis and to reject any or all bids and waive any
informalities.
1) Prices: Unless otherwise specified in the solicitation, bid prices shall be
complete, including transportation and handling prepaid by the bidder to
destination - SLU, Hammond, LA. Bids other than FOB destination may be
rejected. Bid prices should be quoted in the unit of measure stated. Bid
prices shall be firm for a minimum of thirty (30) calendar days, unless
otherwise specified by SLU in the solicitation document.
2) Payment Terms: Cash discounts for less than 30 days may be offered, but will
not be considered in determining awards. Bids containing "payment in
advance" or "COD" requirements may be rejected. Payment is to be made within
30 days after receipt of properly executed invoice or delivery, whichever is
later.
3) Delivery: Bids may be rejected if the delivery time indicated is longer than
that specified in the solicitation document.
4) Taxes: Bidder is responsible for including all applicable taxes in the bid
price. The University is currently exempt from Louisiana State Sales and Use
Taxes, and local parish and city taxes. An exemption certificate for state
sales and use tax can be provided upon request.
5) New Products: Unless specifically called for in the solicitation document,
all products for purchase must be new, never previously used, and the current
model and/or packaging. No remanufactured, demonstrator, used or irregular
product will be considered for purchase unless otherwise specified in the
solicitation document. The manufacturer's standard warranty will apply
unless otherwise stated in solicitation.
6) Default of Contractor: Failure to deliver within the time specified in the
solicitation document will constitute a default and may cause cancellation of
the contract. Where the University has determined the contractor to be in
default, the state reserves the right to purchase any or all products or
services covered by the contract on the open market and to charge the
contractor with cost in excess of the contract price. Until such assessed
charges have been paid, no subsequent bid from the defaulting contractor will
be considered.
7) Contract Cancellation: The University shall have the right to cancel any
contract, in accordance with Purchasing Rules and Regulations, for cause,
including but not limited to, the following: (1) failure of the vendor to
deliver within the time specified in the contract; (2) failure of the product
or service to meet specifications, conform to sample quality, or to be
delivered in good condition; (3) misrepresentation by the contractor; (4)
fraud, collusion, conspiracy or other unlawful means of obtaining any
contract with the state; (5) conflict of contract provisions with
constitutional or statutory provisions of state or federal law; (6) any other
breach of contract.
8) Applicable Law: All contracts shall be construed in accordance with and
governed by the laws of the State of Louisiana.
9) Equal Opportunity: By submitting and signing this bid, bidder agrees that he
will not discriminate in the rendering of services to and/or employment
of individuals because of race, color, religion, sex, age, national origin,
handicap, disability, veteran status, or any other non-merit factor.

By submitting a response to this solicitation, the bidder or proposer certifies and
agrees that the following information is correct: In preparing its response, the bidder
or proposer has considered all proposals submitted from qualified, potential
subcontractors and suppliers, and has not, in the solicitation, selection, or commercial
treatment of any subcontractor or supplier, refused to transact or terminated business
activities, or taken other actions intended to limit commercial relations, with a person
or entity that is engaging in commercial transactions in Israel or Israeli-controlled
territories, with the specific intent to accomplish a boycott or divestment of Israel.
The bidder also has not retaliated against any person or other entity for reporting such
refusal, termination, or commercially limiting actions. The state reserves the right to
reject the response of the bidder or proposer if this certification is subsequently
determined to be false, and to terminate any contract awarded based on such a false
response.

Page 4 of 11
GENERAL CONDITIONS CONTINUED
By submitting a response to this solicitation, the bidder or proposer certifies and
agrees that the following information is correct: In preparing its response, the bidder
or proposer has considered all proposals submitted from qualified, potential
subcontractors and suppliers, and has not, in the solicitation, selection, or commercial
treatment of any subcontractor or supplier, refused to transact or terminated business
activities, or taken other actions intended to limit commercial relations, with a person
or entity that is engaging in commercial transactions in Israel or Israeli-controlled
territories, with the specific intent to accomplish a boycott or divestment of Israel.
The bidder also has not retaliated against any person or other entity for reporting such
refusal, termination, or commercially limiting actions. The state reserves the right to
reject the response of the bidder or proposer if this certification is subsequently
determined to be false, and to terminate any contract awarded based on such a false
response.
10) Piggyback: Other Louisiana Governmental Agencies may purchase at the same terms
and conditions if agreed upon by awarded bidder.
11) Prohibition of Companies that discriminate against firearm and ammunition industries:
In accordance with La. R.S. 39:1602.2, the following applies to any competitive sealed
bids, competitive sealed proposals, or contract(s) with a value of $100,000 or more
involving a for-profit company with at least fifty full-time employees.
Unless otherwise exempted by law, submitting a response to this solicitation or entering
into this contract, the Bidder, Proposer or Contractor certifies the following:
1. The company does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association based solely on
the entity's or association's status as a firearm entity or firearm trade
association;
2. The company will not discriminate against a firearm entity or firearm trade
association during the term of the contract based solely on the entity's or
association's status as a firearm entity or firearm trade association.
The State reserves the right to reject the response of the Bidder, Proposer or Contract
if this certification is subsequently determined to be false, and to terminate any
contract awarded based on such a false response or if the certification is no longer
true.
A Member of the University of Louisiana System
Rvsd. 03/2025
CONFERENCE / ON-SITE MEETING
A * MANDATORY * pre-bid conference shall be conducted for the benefit of all Bidders on the date and time specified on the
cover of the ITB. Bidders shall assemble in the designated location on the SOUTHEASTERN campus on the date and time
specified and the Bidder should allow sufficient time to participate in the PRE-BID entire conference/inspection tour. Failure
to be represented at the mandatory pre-bid conference/inspection tour shall result in rejection of the bid without further
consideration. No other arrangements for an on-site inspection shall be made for any Bidder unable to attend on the date and
time specified.

Page 5 of 11
SOUTHEASTERN LOUISIANA UNIVERSITY
BID RESPONSE FORM
BUSINESS NAME: ______________________________________________________________________
TELEPHONE NO.: (______)__________________ FAX NUMBER: (______)_______________________
ADDRESS:_____________________________________________________________________________
MAILING CITY STATE ZIP
EMAIL:_______________________________________________________________________________
SCOPE OF WORK: Furnish North Oak Park Maintenance for the Physical Plant Department and
Southeastern Louisiana University.
Contract term: July 1, 2026 through June 30, 2027.
I/we do hereby acknowledge receipt of the following addenda (if any):
No._______ Dated _____________ No.________ Dated __________
OTHER REQUIREMENTS:
Bidder shall include the cost of transportation and handling in the unit price of
item offered - F.O.B. University, Hammond, LA.
If bidding other than the specified make and model, then the bidder should attach
illustrations and descriptive literature of the item(s) offered to the bid response
form for evaluation purposes.
The attached Instructions To Bidders/General Conditions shall be a part hereof.
TO THE VENDOR:
Whenever brand name specifications or catalogue numbers are used to
describe the standard of quality, performance and other characteristics,
the use of such specifications shall not restrict unless otherwise
specified, the submission of equivalent products.
TERMS: Net 30 Prox., F.O.B. University, Hammond, LA 70402
TAXES: Any taxes, other than state sales and use tax, shall be included within
the bidder's unit price. The University is currently exempt from state
sales and use tax.
SIGNATURE TO THE BID RESPONSE FORM SHALL BE CONSTRUED AS ACCEPTANCE OF THE FAXED RESPONSE
IN ITS ENTIRETY.
AUTHORIZED OFFICER:_____________________________ ____________________________
(Signature) (Print or Type Name)
TITLE:____________________________________ DATE:_________________

Page 6 of 11
SCOPE OF WORK
Routine Maintenance
1. Mow and string trim turf areas weekly during the growing season. Grass clippings must be dispersed evenly without
leaving windrows or noticeable clumps. String trimming must be tidy and uniform with the mowing height. String
trim ditches and the pond edge weekly.
2. Edge concrete areas.
3. Blow to remove debris from paved surfaces, including the asphalt walking path.
4. Pick up litter from the entire grounds at each visit.
5. Spray non-selective herbicide (such as glyphosate), as needed, to maintain aggregate areas and concrete cracks free
of weeds. Spray an 8-inch strip under chain link fences (4 inches on each side of the fence.) Spray to create a "tree
ring" around the base of each tree that is in open turf.
6. Prune low-hanging branches that obstruct mowing, and prune suckers from the base of crepe myrtles at the entry of
the park.
7. Pick up fallen branches. These may be hauled to Southeastern's Compost Facility north of the park.
Special Notes
1. Do not spray ditches with herbicide.
2. If an herbicide other than glyphosate is to be used on the site, the chemical and application method must be pre-
approved by the contract coordinator for Southeastern.
3. Some areas of the park do not drain well and can become un-mowable in extremely rainy times. The contract
coordinator must be notified if these areas are not mowed weekly. In extremely rainy times, if unable to mow for
three weeks, large areas may have to be "mowed" with string trimmers. Drainage improvements are intended, but
may not be performed this year.
4. Removal of cattails from the pond edge is not included in this project.

Page 7 of 11
SOUTHEASTERN LOUISIANA UNIVERSITY
BID RESPONSE FORM
Service is to be provided weekly March through November (39) and once per
month in December, January, and February-for a total of 42 service visits
per year. Service is to be billed monthly after the service is performed.
Approximately 42 service visits X $____________ Total $______________
In addition to the price for annual maintenance, a price is requested for a
one-time, initial clean up.
Total $______________
Term Contract
The contract period will be July 1, 2026 through June 30, 2027.
If mutually agreeable, this contract may be extended for four (4) additional twelve (12) month
periods at the same prices, terms and conditions.
The continuation of this contract is contingent upon the appropriation of funds to fulfill the requirements of the
contract by the Legislature at all times. If the Legislature fails to appropriate sufficient monies to provide for
the continuation of a contract, the contract shall terminate on the date of the beginning of the fiscal year for
which funds are not appropriated.
Written request for price changes after the initial or any subsequent renewal period must be in writing to the
Purchasing Department. Any increase will be based on vendor's actual cost increase, as shown in written
documentation. All requests for a price increase shall not constitute an increase in profit, and must contain data
establishing or supporting an uncontrolled government or consumer price index increase as outlined hereafter.
Uncontrolled Tax Increase. In the event of a change in Social Security Administration taxes or federal or state
unemployment taxes, or the imposition of additional federal, state or local payroll taxes applicable to Vendor in
connection with those concerned employees under the contract, the labor cost portion of the monthly, annual or
other applicable amount will be adjusted based on actual documented changes in costs for concerned employees
under the contract. In the event of a change in the federal, state or local minimum wage
rates, applicable to Vendor with concerned employees under the contract, the labor cost portion of the monthly,
annual or other applicable amount will be adjusted based on actual documented changes in minimum wage rates
for those concerned employees under the contract. Any such adjustment will be effective beginning on the later
of (1) the date such cost changes went into effect, or (2) the date Vendor notified University of the change.

Page 8 of 11
Consumer Price Index Increase: If University elects to renew the Agreement beyond the Initial Term or any
subsequent Renewal Term, the contract renewal will allow for a monthly, annual or other applicable amount
increase not to exceed the percentage by which the U.S. Department of Labor, Bureau of Labor Statistics
Consumer Price Index, All Urban Consumers, U.S. City Average, All Items ("CPI-U"), Not Seasonally
Adjusted, listed for the preceding twelve (12) months annual percent change. If the applicable CPI-U
decreases, then the monthly, annual or other applicable amount for the additional Renewal Term will remain the
same without increase or decrease in prices.
BID RESPONSE SUBMITTED BY:
AUTHORIZED OFFICER:
(SIGNATURE) (PRINT OR TYPE NAME)
TITLE: DATE:

Page 9 of 11
SOUTHEASTERN LOUISIANA UNIVERSITY
BID RESPONSE FORM CONTINUED
INSURANCE REQUIREMENTS
Contractor shall procure and maintain for the duration of the contract insurance against claims for
injuries to persons or damages to property which may arise from or in connection with the
performance of the work hereunder by the Contractor, his agents, representatives, employees or
subcontractors. The cost of such insurance shall be included in the Contractor's bid.
The Contractor, prior to commencing work, shall provide at his own expense,
proof of the following insurance coverage required by the contract to the
University in insurance companies authorized in the State of Louisiana. Insurance is to be placed
with insurers with an A.M. Best's rating of A-:VI or higher. This rating requirement may be waived
for workers' compensation coverage only.
A. Workers Compensation Insurance: shall be in compliance with the Workers Compensation law of the State of the
Other Party's headquarters. Employers Liability is included with a minimum limit of $1,000,000 per accident/per
person/per disease. If work is to be performed over water and involves maritime exposure, applicable LHWCA,
Jones Act, or other maritime law coverage shall be included.
The insurer shall agree to waive all rights of subrogation against the University, its
officers, officials, employees and volunteers for losses arising from work performed by the
Contractor for the University.
B. Commercial General Liability Insurance: including Personal and Advertising Injury Liability and Products and
Completed Operations, shall have a minimum limit per occurrence of $1,000,000 and a minimum general annual
aggregate of $2,000,000. The Insurance Services Office (ISO) Commercial General Liability occurrence coverage
form CG 00 01 (current form approved for use in Louisiana), or equivalent, is to be used in the policy. Claims-
made form is unacceptable.
The policies are to contain, or be endorsed to contain, that the University, its officers,
officials, employees, Boards and Commissions and volunteers are to be added as "additional
insureds" as respects liability arising out of activities performed by and on behalf of the
Contractor; products and completed operations of the Contractor, premises owned, occupied or
used by the Contractor.
C. Automobile Liability Insurance: shall have a minimum combined single limit per occurrence of $1,000,000. The
ISO form number CA 00 01 (current form approved for use in Louisiana), or equivalent, is to be used in the policy.
This insurance shall include third-party bodily injury and property damage liability for the following automobile
coverage classes: 1. Owned automobiles 2. Hired automobiles 3. Non-owned automobiles Location of operations
shall be "All Locations"
The policy shall provide coverage for owned, hired, and non-owned coverage. If an automobile
is to be utilized in the execution of this contract, and the contractor does not own a
vehicle, then proof of hired and non-owned coverage is sufficient.
The policies are to contain, or be endorsed to contain, that the University, its officers,
officials, employees, Boards and Commissions and volunteers are to be added as "additional
insureds" as respects liability arising out of activities performed by and on behalf of the
Contractor; products and completed operations of the Contractor, premises owned, occupied or
used by the Contractor.
D. An Umbrella Policy may be used to meet minimum requirements.
Each insurance policy shall be endorsed to state that coverage shall not be
suspended, voided, canceled by either party, reduced in coverage or in limits
except after thirty (30) days' prior written notice has been given to the University.
Any deductibles or self-insured retentions must be declared to and approved by
the University. At the option of the University, either: the insurer shall reduce or eliminate
such deductibles or self-insured retentions as respects the University, its officers, officials,
employees and volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and
related investigations, claim administration and defense expenses.

Page 10 of 11
SOUTHEASTERN LOUISIANA UNIVERSITY
BID RESPONSE FORM CONTINUED
This form is to be completed in its entirety and submitted with the bid response form(s). Failure to complete or return the
form with the other bid response form(s) may cause rejection of the bid without further consideration.
INSURANCE INFORMATION TO BE PROVIDED BY BIDDER
Bidder is to list the name and address (street/city/state/zip) of the Louisiana licensed insurance company that is intended
to be used to furnish the required minimum levels of insurance coverage if selected the successful Bidder.
WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY - STATUTORY MINIMUM COVERAGE
Name of Insurer:
(Not the Agent Company)
Insurer's Address:
Check Insurer's A.M. Best Rating: [ ] A Level / [ ] B, C, D, E, F Level
Check Best Financial Size Category Rating: [ ] VI or Greater / [ ] V or Less
If Not A.M. Best Rated - State Type of Insurer:
Agent Company: Telephone No:
COMMERCIAL GENERAL LIABILITY - $1,000,000 MINIMUM COVERAGE
Name of Insurer:
(Not the Agent Company)
Insurer's Address:
Check Insurer's A.M. Best Rating: [ ] A Level / [ ] B, C, D, E, F Level
Check Best Financial Size Category Rating: [ ] VI or Greater / [ ] V or Less
Agent Company: Telephone No:
AUTOMOBILE LIABILITY - $1,000,000 MINIMUM COVERAGE
Name of Insurer:
(Not the Agent Company)
Insurer's Address:
Check Insurer's A.M. Best Rating: [ ] A Level / [ ] B, C, D, E, F Level
Check Best Financial Size Category Rating: [ ] VI or Greater / [ ] V or Less
Agent Company: Telephone No:

This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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