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This is a service / maintenance or supply contract in Kenner, Louisiana. Contact the soliciting agency for additional information.
Questions on this bid are to be emailed to Fincontracts@kenner.la.us no later than FIVE (5) working days prior to bid opening. Please reference bid number in all requests. TheCity of Kennerreservesthe righttoacceptorrejectany and allbids, inwholeorin part, and waive informalities. However, the provisions and requirements of theLouisiana Public Bid law, thosestated in the advertisementfor bids, those provided in the bid formand written specificationsshall not be consideredas informalities and shall notbe waived bythe City of Kenner. TheCity of Kennerwill accept oneprice for each item unless otherwise indicated. Two or more prices for one item will result in bidrejection. Failure to bid on an item will also result in rejection of the bid. Where brand names and stock numbers are specified, it is for the purpose of establishing certain minimum standards of quality. Bids may be submitted for products of equal quality provided brand names and stock numbers are specified. Complete product data of equal products may be required prior to award. All materials and/or productsmust benewand of current manufacturer, unless otherwise stated. Any product or service bid shall conform to all applicable federal and state laws and regulations, and the specifications contained in the solicitation. Preference is hereby giventomaterials,supplies and provisions produced, manufactured or grownin Louisiana, quality being equal to articles offered bycompetitors outside the state. Vendormustrequestthis preference (LSA- R. S. 38:2251- 2261). The City of Kenner reserves the right to cancel all or any part if not shipped promptly. The order must not be filled at a higher price than quoted. The City of Kenner reserves the right to cancel any contract at anytime and for any reason by issuing a THIRTY (30) day written notice to the contractor A payment and performance bond will be required for this bid if total cost exceeds $25,000.00. The amount of each of the bonds will be 50% of the contract price unless otherwise indicated in the technical specifications. The successful bidder shall supply the performance and payment bonds to the Finance Department within (10) business days of bid opening
Post-Bid
Municipal
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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