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This is a service / maintenance or supply contract in Alexandria, Louisiana. Contact the soliciting agency for additional information.
It is the intent of the City of Alexandria to secure pricing on Construction and Maintenance Materials, for use by various, City of Alexandria Departments. Bid prices shall be held firm for a period of twelve (12) months from bid award date. Quantities ordered shall be on an "as needed" basis only. No quantities are given or guaranteed. All delivered prices shall be for delivery within the corporate limits of the City of Alexandria. All bid prices for delivered materials shall include any and all freight/delivery charges. All delivered materials are to be shipped F.O.B., freight prepaid to the location indicated on the individual purchase orders issued by the City of Alexandria. Completed bid packet should be returned as issued by the City of Alexandria with ALL PAGES intact and all specification response columns filled in. Incomplete columns or missing pages, to include addendum pages, may result in the bidder's entire bid being rejected. Questions and/or clarifications of bid specifications are to be in written form only, either mailed, faxed, or e-mailed to the attention of Casey Barnes, City of Alexandria - Purchasing Department, PO Box 71, Alexandria, LA 71309-0071; Fax (318) 619-3415; Email casey.barnes@cityofalex.com and must be received by 4:00 PM, Thursday, February 29, 2024.
Conceptual
Municipal
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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March 19, 2025
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