PROVIDE A TEN (1) MONTH CONTRACT FOR FULL COVERAGE PREVENTATIVE AND REPAIR MAINTENANCE FOR SERVICING OF ALL EQUIPMENT AND ASSOCIATED DEVICES RELATED TO THE HVAC SYSTEMS FOR THE JEFFERSON PARISH DEPARTMENT OF COMMUNITY ACTION PROGRAM - HEAD START.

SEE ATTACHED BID SPECIFICATIONS.

Additional Notes/Requirements

A requirement of this bid is instruction number 11 – 5 percent bid surety. The 5 percent bid surety must be in the original format of a bid bond, cashier’s check or a certified check with bid response submission. If you are submitting via electronically through our on-line bidding site, Central Bidding, you will need to follow the directions within the site and submit the bid bond through one of the clearing houses associated with Central Bidding. No scanned copy of a bid bond nor a check will be accepted. The bid response must be received either manually, in a sealed envelope with the original bid surety and the original signed bid form or electronically (Central Bidding) with verified bid surety to Jefferson Parish Purchasing Department on the date and time indicated on the bid form.