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5000123529 Two Year Contract to supply perforated paper - white utility billing for the Department of Water
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Solicitation: 98659773
IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
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Two Year Contract to supply perforated paper - white utility billing for the Department of Water
SUBMITTAL INFORMATION| Creator Username: | DABRAHAM |
| Submittal Privacy: | Response Encryption |
| Started: | 12-Jul-2018 11:00:00 AM CDT |
| Ends: | 19-Jul-2018 11:00:00 AM CDT ( Expired ) |
| History: | 500 Views, 0 Messages |
| Event Status: | Archived event |
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| Visitors: | Visitors/Central Bidding Plan Holders |
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BID HISTORY| Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Economical Janitorial Supplies, Inc. | =SEALED= | 18-Jul-2018 4:53:03 PM CDT | ||
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Jefferson Parish Purchasing Department
200 Derbigny Street General Government Building, Suite 4400 Gretna, LA 70053 BID NO.: 50-00123529 TWO YEAR CONTRACT TO SUPPLY PERFORATED PAPER - WHITE UTILITY BILLING FOR THE DEPARTMENT OF WATER DUE ON THURSDAY, JULY 19, 2018 AT 11:00 AM Delivery: 0 Days
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