Bid Number 50–00149059
Labor, Materials, and Equipment Needed for Track Resurfacing
At Johnny Jacobs Playground
BID DUE: January 13, 2026 AT 2:00 PM
ATTENTION VENDORS!!!
Please review all pages and respond accordingly, complying with all provisions
in the technical specifications and Jefferson Parish Instructions for Bidders and
General Terms and Conditions. All bids must be received on the Purchasing
Department’s eProcurement site, www.jeffparishbids.net, by the bid due date
and time. Late bids will not be accepted.
Jefferson Parish Purchasing Department
200 Derbigny Street
General Government Building, Suite 4400
Gretna, LA 70053
Purchasing Specialist II: Ruby Tran
Email: ruby.tran@jeffparish.gov
Phone: 504-364-2687
R-1020 (4/12)
Designation of Construction Contractor
as Agent of a Governmental Entity
Sales Tax Exemption Certificate
Legal Name of Governmental Entity
, an agency of the United
States government, or an agency, board, commission, or instrumentality of the State of Louisiana or its political subdivisions, including
parishes, municipalities and school boards, does hereby designate the following contractor as its agent for the purpose of making sales
tax exempt purchases on behalf of the governmental body:
Name of Contractor
Address
City
State ZIP
This designation of agency shall be effective for purchases of component construction materials, taxable services and leases and rentals
of tangible personal property for the following named construction project:
Construction Project
Contract Number
This designation and acceptance of agency is effective for the period
Beginning Date (mm/dd/yyyy)
End Date (mm/dd/yyyy)
Purchases for the named project during this period by the designated contractor shall be considered as the legal equivalent of purchases
directly by the governmental body. Any materials purchased by this agent shall immediately, upon the vendor’s delivery to the agent,
become the property of this government entity. This government entity, as principal, assumes direct liability to the vendor for the payment
of any property, services, leases, or rentals made by this designated agent. This agreement does not void or supersede the obligations of
any party created under any construction contract related to this project, including specifically any contractual obligation of the construc-
tion contractor to submit payment to the vendors of materials or services for the project.
This contractor-agent is not authorized to delegate this purchasing agency to others; separate designations of agency by
this governmental entity are required for each contractor or sub-contractor who is to purchase on behalf of this governmen-
tal entity. The undersigned hereby certify that this designation is the entirety of the agency designation agreement between
them. In order for a purchase for an eligible governmental entity through a designated agent to be eligible for sales tax exemp-
tion, the designation of agency must be made, accepted, and disclosed to the vendor before or at the time of the purchase
transaction.
Designation of Agency
Signature of Authorized Designator
Date (mm/dd/yyyy)
Acceptance of Agency
Signature of Contractor or Subcontractor Authorized Acceptor
Date (mm/dd/yyyy)
Name of Authorized Designator
Name of Contractor’s or Subcontractor’s Acceptor
Name of Governmental Entity
Name of Contractor
Address
Address
City
State ZIP
City
State ZIP
This designation of agency form, when properly executed by both the contractor and the governmental entity, shall serve as evidence
of the sales tax exempt status that has been conferred onto the contractor. No other exemption certificate form is necessary to claim
exemption from sales taxes. The agency agreement evidenced by this sales tax exemption certificate must be implemented at the time
of contract execution with the governmental entity. The contract between the governmental entity and his agent must contain provisions
to authenticate the conferment of agency.
Bid Bond
An Electronic Bid Bond must be submitted with this bid, through one of the respective clearing
houses at https://www.centralbidding.com/bid-bonds/ To access the bonding companies on
Central Bidding, hover over the “Central Bidding” link at the top of the page and select the “Bid
Bonds” link.
The electronic bid bond number is to be placed in the required section listed on the standard
envelope. Scanned copies of bid bonds will not be accepted with your submission.
BID # 50-00149059 - SPECIFICATIONS
LABOR, MATERIALS, AND EQUIPMENT NEEDED FOR TRACK RESURFACING
AT JOHNNY JACOBS PLAYGROUND LOCATED AT
5851 FIFTH AVENUE, MARRERO, LA 70072
Section 1.0 – Site Visit
The bidder will be responsible for all measurements, etc. All site visits should be arranged
through:
Ethan Landry
(504) 349-5000 x87217
Email Ethan at elandry@jeffparish.net.
Brandon Collins
(504) 349-5000 x85006
Brandon.collins@jeffparish.gov
Section 2.0 – Scope
We extend this bid to provide all necessary, labor, materials and necessary essentials to
provide and install track resurfacing at Johnny Jacobs Playground.
Section 3.0 – License Requirements
Louisiana Contractor License in the category of: Limited Specialty Services
Section 4.0 – Bond Requirements
• Surety Bond: An Electronic bid bond will be required with bid submission in the
amount of 5% of the total bid. The vendor shall indicate the electronic bid bond
number in the location specified on the electronic bid envelope. No scanned
paper copies of any bid bond will be accepted as part of the electronic bid
submission.
• Performance Bond: A Performance Bond in the amount of 50% of the total
contract price will be required. The performance bond shall be produced upon
contract execution.
• Payment Bond: A Payment Bond in the amount of 50% of the total contract price
will be required. The payment bond shall be produced upon contract execution.
Page 1 of 3
BID # 50-00149059 - SPECIFICATIONS
Section 5.0 – Quantities/Inspection:
Bidders must inspect the site and perform their own measurements in order to
determine the proper quantity of materials and equipment required to complete this
project. All measurements given in these specifications are informational only.
Section 6.0 – Bid Specifications:
• Demo all existing track surface and haul off site
• Assess existing asphalt layer for planarity
• Saw cut inside track edge
• Construct a 6” x 12” perimeter curb around perimeter of field to separate field
from track surface
• Supply and install a 10-millimeter, GEL Based, REKORTAN G10 surface approved
or equal. RED COLOR
• Standard track striping and markings
Section 7.0 - Hours of Work:
Work shall be performed during normal working hours. All work must be scheduled with
owner representative 5 days in advance. The successful bidder shall work normal building
working hours (7:00am – 5:00pm) to provide a safe work environment at no extra charge
to Jefferson Parish.
Section 8.0 – Cleaning Area and Safety:
Job site must be clean and free of all litter and debris daily and upon completion of the
contract. Passageways must be kept clean and free of material, equipment, and debris
at all times. Inflammable material must be removed from the job site daily, because
storage will not be permitted on the premises. Precautions must be exercised at all
times to safeguard the welfare and safety of the general public, employees of Jefferson
Parish, and other Parish officials.
Section 9.0 – Existing Structure
Should any cutting, patching, alteration, addition, or repairs to existing structure or fence
be required of this project, the successful bidder shall restore the alteration to its original
condition, with the same type materials, finish, and workmanship.
Page 2 of 3
This page summarizes the opportunity, including an overview and a preview of the attached documents.