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This is a service / maintenance or supply contract in Alexandria, Louisiana. Contact the soliciting agency for additional information.
Mailed via USPS: Attention: Donna Jones, City Clerk City of Alexandria - City Hall PO Box 71 Alexandria, LA 71309-0071 It is the intent of the City of Alexandria to secure pricing on WATER METERS for use by the City of Alexandria Water Department. Said material is to be inventoried by the Central Warehouse Department. Bids are to remain in effect for twelve (12) months from the bid award date. Quantities are estimated, not guaranteed. Items will be ordered on an "as needed" basis. All bid prices shall include any and all freight charges. All products are to be shipped F.O.B., freight pre-paid, the City of Alexandria Central Warehouse, located at 2021 Industrial Park Road, Building WH, Alexandria, LA 71303. Questions and/or clarifications of bid specifications and submittals for "or equal" manufacturers are to be in written form, either mailed, faxed or e-mailed to the attention of Andre Garsaud, City of Alexandria - Purchasing Department, P.O. Box 71, Alexandria, LA 71309-0071; Fax #318-619-3412; e-mail andre.garsaud@citvofalex.com; and must be received by close of business on Thursday, November 30.2023. Project Awarded to United Systems
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Water / Sewer
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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