SEE ATTACHED BID SPECIFICATIONS AND INSTRUCTIONS.

Additional Notes/Requirements

INSTRUCTION #11 TO RESPOND TO THIS SOLICITATION, PLEASE PRINT THE ENTIRE BID FORM INCLUDING BID INSTRUCTIONS. COMPLETE THE BID FORM AND ATTACH ANY SPECIFICATIONS OR ADDITIONAL REQUIRED DOCUMENTS. SCAN THE ENTIRE BID RESPONSE AND UPLOAD IN THE ON-LINE BIDDING SITE. ENSURE THAT YOU HAVE REVIEWED ALL INSTRUCTIONS THAT APPLY TO THIS BID, AS THE REQUIREMENTS FOR BID BOND SUBMISSION HAS CHANGED. A REQUIREMENT OF THIS BID IS INSTRUCTION #11 – 5% BID SURETY. THE 5% BID SURETY MUST BE IN THE ORIGINAL FORMAT OF A BID BOND, CASHIER’S CHECK OR A CERTIFIED CHECK WITH THE 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 OR A COPY OF A CHECK WILL BE ACCEPTED. THE BID RESPONSE MUST BE RECEIVED EITHER MANUALLY, IN A SEALED ENEVELOPE WITH THE ORIGINAL BID SUREY AND THE ORIGINAL SIGNED BID FORM OR ELECTRONICALLY (CENTRAL BIDDING) WITH VERIFIED SURETY TO JEFFERSON PARISH PURCHASING DEPARTMENT ON THE DATE AND TIME INDICATED ON THE BID FORM.