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Renovation of a mixed-use development in New Orleans, Louisiana. Completed plans call for the renovation of a fitness / recreation center.

The Contractor must submit invoice(s) to the City electronically, via the City' supplier portal, for goods or services provided under this Contract no later than 10 calendar days following the end of the period covered by the invoice. Untimely invoices may result in delayed payment for which the City is not liable. At a minimum, each invoice must include the following information: contract or purchase order number issued by the City, and the name of the city department to be invoiced. The City may also require additional supporting documentation to be submitted with invoices. Unless otherwise agreed by the City, payment terms are NET 30 days upon providing that goods and/or services described under the purchase order or the contract have been delivered, installed (if required), rendered, and/or accepted and upon receipt by the City of properly submitted invoice via the City' supplier portal. Only the issuance of an official City of New Orleans purchase order or contract shall constitute the City's acceptance of a bid. The City of New Orleans shall not be responsible in any way to a supplier/vendor for goods delivered or services rendered without an official purchase order or contract. Compressor to be replaced. This includes recovery of existing refrigerant, flushing open circuit, replacement of compressor, evacuation and recharging of circuit. All materials, equipment, supplies, fasteners, and other items required to perform work tasks to be supplied and installed by contractor. All trash and debris to be removed by contractor and hauled off. Do not use City dumpster. Clean area when work is complete. Area to be ready for business use when finished. Award will be made to the lowest responsive and responsible bidder. The City of New Orleans reserves the right: (1) to award items separately, grouped, or on an all-or-none basis, or to the next lowest bidder as deemed in its best interest; (2) to reject any or all bids and/or items; and (3) to waive any informalities in accordance with applicable laws and regulations.

Post-Bid

Fitness / Rec Centers

$200,000.00

Public - City

Renovation

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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April 15, 2022

July 13, 2022

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5420 Franklin Ave, New Orleans, LA

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