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Two (2) Year Contract to Supply Sewer Cleaner Hoses and Related Items on an as Needed Basis for the Jefferson Parish Department of PW

Please quote sewer cleaner hoses and related items as needed for the Jefferson Parish Department of PW over a two-year contract.

Please confirm availability and send your quote by December 1, 2026.

The original documents

Deadline: December 1, 2026

See the original on wwwcfprd.doa.louisiana.gov

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Pulled from the 1 solicitation document (1 page). Each item links to the page it came from. Check the originals and any amendments before you bid.

At no charge, bidders may submit via Jefferson Parish’s electronic procurement page by visiting www.jeffparish.gov/supplier to register for this free siteSource: Solicitation document, page 1
Bids may also be viewed and submitted online free of charge at: www.jeffparish.gov/supplierSource: Solicitation document, page 1
Vendors must submit an electronic bid bond through the respective online clearinghouse bond management system(s) as indicated in the electronic bid Solicitation and place the electronic bid bond number as indicated on the bid requestSource: Solicitation document, page 1
324 Sealed Bids will be received electronically through our E-Procurement site at www.jeffparish.gov/supplier until 2:00 p.m., December 1, 2026 and shall, at the below listed time and place, be publicly opened and read aloudSource: Solicitation document, page 1

324 Sealed Bids will be received electronically through our E-Procurement site at www.jeffparish.gov/supplier until 2:00 p.m., December 1, 2026 and shall, at the below listed time and place, be publicly opened and read aloudSource: Solicitation document, page 1
The public bid opening will be held at the West Bank Purchasing Department at 200 Derbigny Street, Suite 4400, Gretna, LA 70053 beginning at 2:30 p.mSource: Solicitation document, page 1

WHEN INDICATED IN THE SPECIFICATIONS, bids must be accompanied by a surety bid bond in the amount of 5% of the total bid amount, or the amount specifiedSource: Solicitation document, page 1
Vendors must submit an electronic bid bond through the respective online clearinghouse bond management system(s) as indicated in the electronic bid Solicitation and place the electronic bid bond number as indicated on the bid requestSource: Solicitation document, page 1
No scanned paper copies of any bid bond will be accepted as part of the electronic bid submissionSource: Solicitation document, page 1

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