Bid Number |
Description |
Vendor |
Amount |
Expiration Date |
RFP-08-1/9-58 |
Vegetation Maintenance |
ChemSpray South |
Various-charged by cycles |
12/31/2011 |
RFQ |
Annual Service Contract Mowing / Maintenance of Sewer Lift Stations & Treatment Plant Facilities |
AMR's Lawn & Landscape |
$36,000 |
12/31/2011 |
RFQ |
Annual Service Contract Mowing / Maintenance of Parks & Grounds |
Exterior Designs |
$102,780 |
12/31/2011 |
RFQ |
Annual Service Contract Mowing / Maintenance of Boulevards |
Superior Lawn Service |
$74,370 |
12/31/2011 |
RFQ |
Annual Service Contract / Maintenance of Cemeteries & Various Locations |
Exterior Designs |
$44,820 |
12/31/2011 |
08-BLDGS-34 |
Provide Janitorial Services for Various Parish Buildings |
Various |
$287,040 |
04/06/2012 |
09-1/9-04 |
Furnishing Gasoline & Diesel through an Off Site Automated System |
FuelMan |
.1390 mkup (gasoline)
.1490 mkup (diesel) |
06/17/2012 |
09-MOSQ-11 |
Mosquito Control Program |
Cajun Mosquito Control |
$699,000 |
|
09-1/9-14 |
Chemical Bid to Provide One (1) Ton Cylinders of Sulfur Dioxide |
DPC |
$40,095 |
06/01/2011 |
09-1/9-76 |
Pest Control Services |
Fon's Pest Management |
$1257 per month (est) |
04/05/2012 |
10-HPD-07 |
Annual Purchase of Uniforms |
APE, Inc. |
$33,500 |
04/23/2011 |
10-PLAN-23 |
Annual Contract for Grass Cutting and Offensive Accumulations |
Leroy Danos Maintenance Services, Inc. |
$200,000 (est) |
07/01/2012 |
10-PURH-42 |
Security Guard Services for Various Parish Owned Locations |
Weiser Security Services |
$137,800 |
10/01/2011 |
10-WHSE-80 |
Purchase of New/Unused Recreation Equipment |
Various |
$40,000 |
12/31/2011 |
10-WHSE-84 |
Purchase of New/Unused Inventory Products |
Various |
$90,000 |
02/01/2012 |
10-WHSE-86 |
Purchase of New/Unused Electric Inventory Products |
Various |
$125,000 |
02/01/2012 |
10-REC-88 |
Purchase of T-Shirts and Caps (Annual Recreation Bid) |
Ad-Wear & Specialty of Texas, Inc. |
$31,830 |
12/31/2011 |
10-UTL-71 |
Annual Utilities Maintenance Contract |
G & W Construction |
$141,050 (est) |
12/31/2011 |
10-1/9-85 |
Public Works Yearly Maintenance Contract |
G & W Construction |
$822,625 (est) |
12/31/2011 |
|
Solid Waste Collection |
SWDI |
$11,717,225 |
07/31/2013 |
|
Solid Waste Transportation |
WB Company |
$3,884,817 |
07/31/2013 |
|
Large Refuse Containers |
SWDI |
$186,175 |
12/31/2011 |
|
Solid Waste Disposal |
River Birch |
$9,017,908 |
07/31/2013 |
|
Electric Labor & Equipment Services |
Diversified Services |
$3,932,153 |
02/13/2013 |
|
Gas Measurement Services |
Gas Measurement |
$16,800 |
12/31/2011 |
|
Leak Survey |
Heath Consultants |
$23,000 |
12/31/2011 |
08-1/9-27 |
Annual Purchase of Aggregate Materials (limestone) |
Martin Marrietta |
$132,000 |
10/31/2011 |
11-FUEL-09 |
Requirements Contract for Bulk Fuel |
|
|
|
11-FLEET-03 (RE-BID) |
Purchase Various Oils and Lubricants |
|
|
|
|
