This is a service / maintenance or supply contract in New Orleans, Louisiana. Contact the soliciting agency for additional information.

Any questions regarding this Invitation to Bid shall be in writing and shall be addressed to Tracey Sheffield at the following address: Delgado Community College O'Keefe Administration Building 501 City Park Avenue, Building 37 New Orleans, La 70119 Email: purchasingdept@dcc.edu Fax: (504) 762-3089 Any additional information resulting from such inquiries shall be distributed to all bidders via addenda. The College will not be responsible for any other explanation of the documents. Any questions arising from the specifications or the pre-bid conference must be addressed in writing to the individual indicated in Section I, General Information, and will be answered via an Addendum. All questions must be submitted no later than May 9th , 2022 by 12:00PM CST. Each bidder is solely responsible for the accuracy and completeness of its bid. Errors or omissions may be grounds for rejection, or may be interpreted in favor of the College Each bidder is solely responsible for the timely delivery of its bid. Delgado Community College will not be responsible for any delays in the delivery of bids, whether delayed in the mail, or for any reason whatsoever. Only the issue of a purchase order or a signed acceptance of a proposal constitutes acceptance on the part of the College. Assuming there is no prompt payment discount provision, payment will be made within 30 days from receipt of products in satisfactory condition, or within 30 days from receipt of invoice, whichever is later.