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| State of Louisiana Procurement and Contract Network Check Status |
Effective November 15, 2010, it is necessary for all vendors to register using a new vendor enrollment portal, LaGov, to continue to receive email notifications of bid opportunities. For more information, visit the Vendor Registration section of this website.
| Bid Number | Status | Description | Open Date |
|---|---|---|---|
| 400PUR-2249096 | Awarded | CONTRACT WATER TESTING(909) - LSP **FAX BID** FAX #(225) 342-6 | 5/23/2012 |
| 400PUR-2249097 | Awarded | CATHODIC PROTECTION(GAS LINES) - LSP **FAX BID** FAX #(225) 342-6 | 5/23/2012 |
| 139001-2248962 | Award Info Not Available | BLANKET ORDER FOR CORRUGATED STORAGE BOXES | 5/23/2012 |
| 2248846 | Award Info Not Available | GROUNDS MAINTENANCE FOR ACCENT BUILDING LA ECONOMIC DEVELOPMENT, MONR | 5/23/2012 |
| 2248942 | Award Info Not Available | MICR READERS | 5/23/2012 |
| 261000RFPSP5/16/12DIST4 | Award Info Not Available | TREATED LUMBER FOR DISTRICT 4 HEADQUARTERS | 5/23/2012 |
| 3000001202 | Award Info Not Available | DOTD PORTABLE TOILET - DIST 62 | 5/23/2012 |
| 40003-10284 | Award Info Not Available | Audio Visual Supplies | 5/23/2012 |
| 400PUR-2248970 | Award Info Not Available | ICE CREAM NOVELTIES CANTEEN RESALE-EHCC TO ESTABLISH A CONTRACT FOR F | 5/23/2012 |
| 400PUR-2248992 | Award Info Not Available | ICE CREAM NOVELTIES CANTEEN RESALE - PCC TO ESTABLISH A CONTRACT FOR F | 5/23/2012 |
| 400PUR-2249083 | Award Info Not Available | WASTE DISPOSAL - HDQ | 5/23/2012 |
| 50008-SB01599 | Award Info Not Available | Provide and Install Press Box Sound System and Scre Board Speakers | 5/23/2012 |
| 50011ULLAF12001 | Award Info Not Available | Primate Diet | 5/23/2012 |
| 50011ULLAF12002 | Award Info Not Available | Athletic Shoes | 5/23/2012 |
| 50011ULLAF12003 | Award Info Not Available | Injectable Medicine | 5/23/2012 |
| 50012-207-12 | Award Info Not Available | Lease of Land for Parking | 5/23/2012 |
| 50012-208-12 | Award Info Not Available | Plumbing Supplies | 5/23/2012 |
| 50012-209-12 | Award Info Not Available | Plumbing/Lavatory Items | 5/23/2012 |
| 50012-210-12 | Award Info Not Available | Backflow Preventers | 5/23/2012 |
| 50013-BER2288 | Award Info Not Available | Laser Scanner | 5/23/2012 |
| 50013-BTB2286 | Award Info Not Available | LASER TRACKING SYSTEM | 5/23/2012 |
| 2248943 | Awarded | ALUMINUM (LICENSE PLATE STOCK) - PE TAG PLANT - RUSH DELIVERY | 5/22/2012 |
| 400PUR-2249068 | Awarded | MEDICAL WASTE PICK-UP - RCC | 5/22/2012 |
| 2248314 | Award Info Not Available | Dog Leg Canal Maintenance Dredging | 5/22/2012 |
| 2248657 | Award Info Not Available | Deployment & Maint, of 5 Marker Buoys @ GI 9 Artificial Reef WL&F | 5/22/2012 |
| 2248661 | Award Info Not Available | STEVENS SITE ABBEVILLE CORRECTIVE ACTION | 5/22/2012 |
| 2248695 | Award Info Not Available | LOUISIANA WORKFORCE COMMISSION EDI SOFTWARE & DATA HOSTING | 5/22/2012 |
| 2248824 | Award Info Not Available | BARBER SERVICES FOR NE LA VETERANS HOME IN MONROE, LA | 5/22/2012 |
| 2248834 | Award Info Not Available | TARPAULINS; EMERGENCY CONTINGENCY STATEWIDE CONTRACT | 5/22/2012 |
| 2248874 | Award Info Not Available | PLUMBING PARTS AND SUPPLIES DORM BATHROOM EXPANSION AVC LCFC FUNDED | 5/22/2012 |
| 2248914 | Award Info Not Available | Re-Bid Surge Emergency Medical Transportation Ground and Air | 5/22/2012 |
| 2248986 | Award Info Not Available | REBID AUTO/REMOTE OPENERS | 5/22/2012 |
| 2249003 | Award Info Not Available | PRE-BID HVAC PROJECT @ SHREVEPORT WATER WORKS MUSEUM | 5/22/2012 |
| 3000001201 | Award Info Not Available | DOTD Contract - Sample Sacks | 5/22/2012 |
| 400PUR-2249066 | Award Info Not Available | WASTE DISPOSAL SERVICE - LCIW | 5/22/2012 |
| 50001-11184 | Award Info Not Available | RECYCLING & SOLID WASTE DISPOSAL - TERM CONTRACT | 5/22/2012 |
| 50001-11246 | Award Info Not Available | PRINTING: LAW REVIEW - TERM CONTRACT | 5/22/2012 |
| 50001-11251 | Award Info Not Available | PRINTING & FINISHING - 2012 LSU VIEWBOOKS | 5/22/2012 |
| 50006-166 | Award Info Not Available | Lease of Radio Towe Space | 5/22/2012 |
| 50008-SB01592 | Award Info Not Available | Piano Tuning Services | 5/22/2012 |
| 50008-SB01593 | Award Info Not Available | Nicholls State University Chauvin Art Site Grounds Maintenance Service | 5/22/2012 |
| 50008-SB01597 | Award Info Not Available | Charter Bus Service for Nicholls State University Athletics | 5/22/2012 |
| 50009-006322 | Award Info Not Available | Toothbrushes & Toothpaste | 5/22/2012 |
| 50009-006323 | Award Info Not Available | Urinal Trainer & Positioning Kit | 5/22/2012 |
| 50012-206-12 | Award Info Not Available | Athletic Training Equipment | 5/22/2012 |
| 50015-120522 | Award Info Not Available | Furnish RICOH Copier Maintenance and Supplies | 5/22/2012 |
| JPP50-103217 | Award Info Not Available | PURCHASE (1) RAS PUMP FOR JEFFERSON WATER TREATMENT PLANT | 5/22/2012 |
| JPP50-103430 | Award Info Not Available | TWO YEAR CONTRACT FOR LANDSCAPING AND GRASS CUTTING SERVICES FOR 15 LI | 5/22/2012 |
| JPP50-103472 | Award Info Not Available | RENTAL OF BOAT SLIPS AT BUCKTOWN MARINA | 5/22/2012 |
| JPP50-103521 | Award Info Not Available | 2 YEAR CONTRACT FOR TREE WORK REMOVAL, TRIMMING, PRUNING | 5/22/2012 |
| JPP50-103581 | Award Info Not Available | TWO YEAR CONTRACT TO SUPPLY READY MIX CONCRETE | 5/22/2012 |
| 261000RFPSP051612CLA | Awarded | SOFA SLEEPERS FOR LAKE CLAIBORNE STATE PARK | 5/21/2012 |
| 400PUR-2248924 | Awarded | ICE CREAM FOR CANTEEN RESALE - AVC TO ESTABLISH A CONTRACT FOR F | 5/21/2012 |
| 400PUR-2249077 | Awarded | DORM BATHROOM EXPANSION 2-AVC LCFC FUND *** FAX BID 225-342-6593 *** | 5/21/2012 |
| 50010-HCSDA-000151 | Award Info Not Available | PELICAN STAFFING | 5/21/2012 |
| 50013-BTB2282 | Award Info Not Available | YSC FOR MAIN CAMPUS AIR FILTERS | 5/21/2012 |
| 50015-120521 | Award Info Not Available | Consulting Services for Implementation of PeopleSoft ERP Modules | 5/21/2012 |
| 653001-121348 | Award Info Not Available | Vinyl Composition Tile Installation | 5/21/2012 |
| 400PUR-2248865 | Awarded | COCA COLA DRINKS CANTEEN RESALE - PCC TO ESTABLISH BLANKET ORDER CO | 5/18/2012 |
| 400PUR-2249044 | Awarded | RECONDITION ELECTRIC MOTOR; LSP,ANGOLA **FAX BID** FAX TO 225.342.65 | 5/18/2012 |
| 40006-R002778 | Award Info Not Available | Replace HVAC Controls | 5/18/2012 |
| 400PUR-2249023 | Award Info Not Available | WASHER EXTRACTOR/DRYER; LSP,ANGOLA **FAX BID** FAX TO 225.342.65 | 5/18/2012 |
| 50012-203-12 | Award Info Not Available | Campus Video Security System | 5/18/2012 |
| 3000001157 | Award Info Not Available | DOTD Aggregates, Lightweight F/deicing | 5/17/2012 10:00:00 AM |
| 2248736 | Awarded | LEASE AND MAINTENANCE OF INTERIOR PLANTS FOR THE CLAIBORNE BUIL | 5/17/2012 |
| 2248773 | Awarded | FURNISH AND INSTALL NEW SERVING LINES IN (3) KITCHENS. | 5/17/2012 |
| 400PUR-2248702 | Awarded | ICE CREAM FOR CANTEEN RESALE - DCI TO ESTABLISH CONTRACT FOR FY | 5/17/2012 |
| 400PUR-2248876 | Awarded | BUTTERFINGER CANDY FOR CANTEEN RESALE-PE TO ESTABLISH A CONTRACT FOR 2 | 5/17/2012 |
| 50008-SB01594 | Awarded | Inspection of Fire Sprinkler Systems on the Campus of Nicholls State | 5/17/2012 |
| 50008-SB01596 | Awarded | Rental Agreement for Burglar Alarm Systems in Buildings at NSU Campus | 5/17/2012 |
| 50001-11217 | Cancelled | GAS RANGES - TERM CONTRACT | 5/17/2012 |
| 50006-004 | Cancelled | Supply Natural Gas to ULM Campus | 5/17/2012 |
| 653001-13-003 | Cancelled | UNARMED SECURITY SERVICES | 5/17/2012 |
| JPP50-103282 | Cancelled | INSPECT, TEST, AND RE-BUILD BACK FLOW PREVENTERS | 5/17/2012 |
| 00212 | Award Info Not Available | WSCA RFP for Electronic Monitoring of Offenders | 5/17/2012 |
| 2248413 | Award Info Not Available | SAIL BOAT LAUNCH REPAIR AT CYPREMORT PT SP | 5/17/2012 |
| 2248544 | Award Info Not Available | COMPLETE PHARMACY SERVICES FOR VFMC | 5/17/2012 |
| 2248627 | Award Info Not Available | GROUNDS MAINTENANCE FOR LA SUPREME COURT BLDG & HARVEY STATE OFF | 5/17/2012 |
| 2248728 | Award Info Not Available | AUTO GLASS REPLACEMENT/REPAIR REGION 7 SHREVEPORT AREA - 7 PARISHES | 5/17/2012 |
| 2248740 | Award Info Not Available | MEDICAL OXYGEN CYLINDERS EMERGENCY CONTINGENCY STATEWIDE CONTRAC | 5/17/2012 |
| 2248761 | Award Info Not Available | BINDING AND REBINDING BOOKS, PERIODICALS | 5/17/2012 |
| 2248774 | Award Info Not Available | TOILET PAPER & PAPER TOWEL SUPPLIES AND SERVICE SE LA HOSPITAL | 5/17/2012 |
| 3000001139 | Award Info Not Available | DOTD CONTRACT - SQUARE STEEL TUB. POSTS | 5/17/2012 |
| 3000001140 | Award Info Not Available | DOTD Ready Mix Concrete - Hammond | 5/17/2012 |
| 3000001141 | Award Info Not Available | DOTD Aggregates,Exp. Clay/Shale-Monroe | 5/17/2012 |
| 3000001142 | Award Info Not Available | DOTD Aggregates, Exp Clay F/Crack Seal | 5/17/2012 |
| 3000001150 | Award Info Not Available | DOTD Aggregates, Crushed Stone-Monroe | 5/17/2012 |
| 3000001151 | Award Info Not Available | DOTD Cement, Patching Fast Set-Monroe | 5/17/2012 |
| 3000001152 | Award Info Not Available | DOTD Concrete, Polymer - Monroe | 5/17/2012 |
| 3000001153 | Award Info Not Available | DOTD Aggregates, Exp Clay/Shale - L.C. | 5/17/2012 |
| 3000001154 | Award Info Not Available | DOTD Aggregates, Limestone Dense - L.C. | 5/17/2012 |
| 3000001155 | Award Info Not Available | DOTD Aggregates, Limestone Porous - L.C. | 5/17/2012 |
| 3000001156 | Award Info Not Available | DOTD Concrete Ready Mix 7 Sack, L.C. | 5/17/2012 |
| 305PUR-2248803 | Award Info Not Available | LUMINEX BIO-PLEX MAINTENANCE `13 | 5/17/2012 |
| 400PUR103/263 | Award Info Not Available | DAY REPORTING CENTER | 5/17/2012 |
| 50001-11200 | Award Info Not Available | ULTRAFAST LASER SYSTEM | 5/17/2012 |
| 50001-11201 | Award Info Not Available | MOVING AND STORAGE - TERM CONTRACT | 5/17/2012 |
| 50001-11222 | Award Info Not Available | ADDITIVES, DAIRY FEED - TERM CONTRACT | 5/17/2012 |
| 50001-11225 | Award Info Not Available | MEDICAL LAB TESTING - TERM CONTRACT | 5/17/2012 |
| 50001-11226 | Award Info Not Available | FOOD ITEMS - TERM CONTRACT | 5/17/2012 |
| 50001-11231 | Award Info Not Available | HAY CUTTING AND BAILING | 5/17/2012 |
| 500077444 | Award Info Not Available | Contract for Printing of the NSU Potpourri 2013 Yearbook | 5/17/2012 |
| 50008-SB01589 | Award Info Not Available | Provide and Install Lock Sets in Various Buildings on Campus | 5/17/2012 |
| 50008-SB01595 | Award Info Not Available | Provide Amusement Vending in the Ballinger Memorial Student Union | 5/17/2012 |
| 50009-006326 | Award Info Not Available | Surgical Skills Table | 5/17/2012 |
| 50009-006327 | Award Info Not Available | Operating Lease: ID System | 5/17/2012 |
| 50012-205-12 | Award Info Not Available | Elevator Maintenance Services | 5/17/2012 |
| JPP50-103398 | Award Info Not Available | TWO YEAR CONTRACT FOR A SUPPLY OF REFLECTIVE SHEETING | 5/17/2012 |
| JPP50-103512 | Award Info Not Available | THREE YEAR SUPPORT GOLD MC AFEE GHE ENDPOINT PROCTECT UPGRADE | 5/17/2012 |
| 400PUR-2248678 | Awarded | ICE CREAM FOR CANTEEN RESALE - RCC TO ESTABLISH A CONTRACT FOR F | 5/16/2012 |
| 400PUR-2248993 | Awarded | PLUMBING REPAIR PARTS; LSP, ANGOLA *** FAX BID 225-342-6593 *** | 5/16/2012 |
| 400PUR-2249041 | Awarded | MEATS AND CHEESES - PE ** RUSH BID ** * FAX BIDS TO: 225-342-6593 * | 5/16/2012 |
| 2248640 | Award Info Not Available | GYM FLOOR STRIP, SEAL, PAINT/STRIPE & FINISH | 5/16/2012 |
| 2248649 | Award Info Not Available | DEMOLITION TO BUILDINGS AT LK BISTINEAU | 5/16/2012 |
| 2248703 | Award Info Not Available | AUTO GLASS REPLACEMENT/REPAIR REGION 2 BATON ROUGE AREA - 8 PARISHES | 5/16/2012 |
| 2248757 | Award Info Not Available | VFMC-PEST CONTROL SERVICE FY 13 RECOMMENDED SITE VISIT | 5/16/2012 |
| 400PUR-2248686 | Award Info Not Available | ICE CREAM FOR CANTEEN RESALE - LSP TO ESTABLISH A CONTRACT - FY | 5/16/2012 |
| 400PUR-2248973 | Award Info Not Available | GLOCK MODELS 26, 22 & 17 TRADE IN - DCI * FAX BID 225-342-6593 * | 5/16/2012 |
| 50013-BTB2287 | Award Info Not Available | OLYMPUS TOMO SCAN FOUS LT ULTRASONIC WELD INSPECTION SYSTEM | 5/16/2012 |
| 50021MCLNO009773 | Award Info Not Available | PAGING SYSTEM | 5/16/2012 |
| 50023-LKMC000426 | Award Info Not Available | GE Medical Equipment Service | 5/16/2012 |
| 2248829 | Awarded | RE-BID TEST (160) SMOKE DAMPERS AT SELH | 5/15/2012 |
| 305PUR-2248595 | Awarded | PHOSPHATE-BUFFERED DILUTIONS `13 (PP) | 5/15/2012 |
| 50008-SB01590 | Awarded | Elevator Maintenance and Repair Contract | 5/15/2012 |
| 50008-SB01591 | Awarded | Football Equipment Reconditioning and Recertification | 5/15/2012 |
| 2248573 | Award Info Not Available | TOOLS, EQUIPMENT & FURNISHINGS FOR THEATER SCENE SHOP | 5/15/2012 |
| 2248612 | Award Info Not Available | REFERRAL LAB TESTING SERVICES AVOYELLES BEHAVIORAL HEALTH CLINIC | 5/15/2012 |
| 2248628 | Award Info Not Available | PUBLIC AFFAIRS COMMODITIES DELIVERY NO LATER THAN 7/31/12 | 5/15/2012 |
| 2248651 | Award Info Not Available | REPLACE POWER POLES @LA MENTAL HEALTH SYST | 5/15/2012 |
| 2248666 | Award Info Not Available | ARMLESS SIDE CHAIRS | 5/15/2012 |
| 2248689 | Award Info Not Available | BOILERS & HOT WATER INSPECTION & MAINT MANDATORY SITE VISIT PINECRES | 5/15/2012 |
| 2248705 | Award Info Not Available | SEVERE SERVICE VEHICLE(SSV) SUBURBAN 1500 FOR LSU FACES LABORATORY | 5/15/2012 |
| 2248708 | Award Info Not Available | Linen/Laundry Serv. for DCFS Special Need Shelters, Emerg. Suppl. Bid | 5/15/2012 |
| 3000001107 | Award Info Not Available | DOTD SIGNAL FLAGS - SECT 45 | 5/15/2012 |
| 40003-10281 | Award Info Not Available | Audio Visual Supplies | 5/15/2012 |
| 50001-11181 | Award Info Not Available | BULK OXYGEN - TERM CONTRACT | 5/15/2012 |
| 50001-11199 | Award Info Not Available | PHOTON SHUTTER ASSEMBLY | 5/15/2012 |
| 50001-11205 | Award Info Not Available | MINERAL/VITAMIN PREMIX - TERM CONTRACT | 5/15/2012 |
| 50001-11208 | Award Info Not Available | REBID: OEM HP TONERS 2 - TERM CONTRACT | 5/15/2012 |
| 50001-11211 | Award Info Not Available | FABRICATION OF OYSTER CAGES | 5/15/2012 |
| 50001-11213 | Award Info Not Available | RENTAL OF CANOPIES & TENTS - TERM CONTRACT | 5/15/2012 |
| 50001-11218 | Award Info Not Available | ABANDONED PIPELINE REMOVAL | 5/15/2012 |
| 50015-120515 | Award Info Not Available | Furnish an Automated Teller Machine (ATM) at Student Union | 5/15/2012 |
| 50016-10088 | Award Info Not Available | Wrecker Service | 5/15/2012 |
| 50017J1200237 | Award Info Not Available | Rotary Evaporator System | 5/15/2012 |
| JPP50-103061 | Award Info Not Available | TWO YEAR CONTRACT FOR L/M & EQUIP FOR JANITORIAL SERVICES | 5/15/2012 |
| JPP50-103394 | Award Info Not Available | TWO YEAR CONTRACT FOR RENTAL OF HEAVY EQUIPMENT (PART I) | 5/15/2012 |
| JPP50-103395 | Award Info Not Available | JEFFERSON PARISH TOT LOT INSTALLATION | 5/15/2012 |
| JPP50-103516 | Award Info Not Available | 2 YR CONTRACT FOR ALUMINUM SIGN BLANKS FOR JP TRAFFIC ENGINEERING | 5/15/2012 |
| 261000RFPSP05/10/12GIHVAC | Awarded | HVAC system for Mgrs Res. @ Grand Isle State Park | 5/14/2012 |
| 400PUR-2248814 | Awarded | TURKEY NECKS - PE *** FAX BID: 225-342-6593 *** | 5/14/2012 |
| 400PUR-2248933 | Awarded | A/C UNIT & SUPPLIES; LSP, ANGOLA **FAX BID**FAX TO 225.342.659 | 5/14/2012 |
| 400PUR-2248944 | Awarded | LAMINATE - PE ALLEN FURNITURE *** FAX BID 225-342-6593 *** | 5/14/2012 |
| 400PUR-2248920 | Cancelled | DORM BATHROOM EXPANSION 2-AVC LCFC FUND *** FAX BID 225-342-6593 *** | 5/14/2012 |
| 261000RFPSP05/08/12FontWaste | Award Info Not Available | Fontainebleau SP Yearly Waste Service Contract | 5/14/2012 |
| 3000001210 | Award Info Not Available | STEEL SIGN POSTS | 5/14/2012 |
| 40003-10282 | Award Info Not Available | Corel Painter 12 Software | 5/14/2012 |
| 50010-LJCMC-000635 | Award Info Not Available | ELEVATOR MAINTENANCE | 5/14/2012 |
| 400PUR-2248871 | Awarded | SLICED CHEESE - PE *** FAX BID: 225-342-6593 *** | 5/11/2012 |
| 3000001161 | Award Info Not Available | DOTD CONTRACT RENTAL BOAT SLIP DIST. 02 | 5/11/2012 |
| 305PUR-DHHRFP-STAFFCCP2012-OPH | Award Info Not Available | RFP for Relief Workers Staffing for Disaster Medical Operations | 5/11/2012 |
| 431005-2503-12-34 | Award Info Not Available | Economic Evaluation of Coastal Land Loss | 5/11/2012 |
| 50009-006314 | Award Info Not Available | Orthopaedic Wrap | 5/11/2012 |
| 50023-LKMC000425 | Award Info Not Available | maintenance on Fugi equipment | 5/11/2012 |
| 2248663 | Awarded | MAINT. CONTRACT FOR ISOL-AIDE VENTILATION UNITS AT VILLA FELCIANA HOSP | 5/10/2012 |
| 261000RFPSP05/07/12SegPanel | Awarded | Control Panel for Pump Station @ Bayou Segnette SP | 5/10/2012 |
| 3000001130 | Awarded | DOTD Expanded Clay/Shale - Shreveport | 5/10/2012 |
| 3000001131 | Awarded | DOTD Aggregate, Fine - Shreveport | 5/10/2012 |
| 3000001133 | Awarded | DOTD Cement Patching, Fast Set | 5/10/2012 |
| 3000001134 | Awarded | DOTD Polymer Concrete - Shreveport | 5/10/2012 |
| 3000001135 | Awarded | DOTD Aggregate, Crushed Stone - Alex | 5/10/2012 |
| 3000001137 | Awarded | DOTD Aggregates, Exp. Clay/Shale - Alex | 5/10/2012 |
| 3000001200 | Awarded | CLAMP MOUNT ASSY. F/ ROUND POSTS | 5/10/2012 |
| 305PUR-2248558 | Awarded | PRIMARY STANDARDS FOR ORGANICS `13 (PP) | 5/10/2012 |
| 305PUR-2248566 | Awarded | INFECTIOUS WASTE DISPOSAL 13 | 5/10/2012 |
| 40007-111211 | Awarded | Bandwidth | 5/10/2012 |
| 400PUR-2248858 | Awarded | MEDICATED SKIN CREAM CANTEEN RESALE-PE TO ESTABLISH A CONTRACT - 201 | 5/10/2012 |
| 400PUR-2248883 | Awarded | STEEL - PE *** FAX BID 225-342-6593 *** | 5/10/2012 |
| 400PUR-2248915 | Awarded | CINDER BLOCKS, WIRE & REBAR- LSP,ANGOLA **FAX BID**FAX TO 225.342.659 | 5/10/2012 |
| 400PUR-2248927 | Awarded | LUMBER & SUPPLIES; LSP, ANGOLA ***FAX BID 225-342-6593 *** | 5/10/2012 |
| 418121-2248899 | Awarded | TRAINING ACADEMY/FLOOR MAT FOR WAR ROOM | 5/10/2012 |
| 50006-174 | Awarded | Parking Lot repairs and asphalt overlay | 5/10/2012 |
| 10006-12 | Award Info Not Available | City Park Mini Golf Course Construction | 5/10/2012 |
| 2248432 | Award Info Not Available | BLEACHERS AT ARCHIBISHOP HANNAH HS | 5/10/2012 |
| 2248540 | Award Info Not Available | Oyster Cultch Material Purchase for Delivery - WLF - Buras | 5/10/2012 |
| 2248549 | Award Info Not Available | REAGENT/RENTAL OF SICKLE CELL SHORT PROGRAM REORDER PACK FOR DHH | 5/10/2012 |
| 2248662 | Award Info Not Available | MEDICAL EQUIPMENT MANAGEMENT PROGRAM VILLA FELICIANA MEDICAL COMPL | 5/10/2012 |
| 2248677 | Award Info Not Available | MOTORCYCLE SAFETY TRAINING MOTORCYCLES | 5/10/2012 |
| 3000001052 | Award Info Not Available | Dynamic Shear Rheometer | 5/10/2012 |
| 3000001074 | Award Info Not Available | Gyratory Compactor | 5/10/2012 |
| 3000001080 | Award Info Not Available | Loaded Wheel Track Tester | 5/10/2012 |
| 3000001121 | Award Info Not Available | DOTD - LARGE GLASS BEADS | 5/10/2012 |
| 3000001132 | Award Info Not Available | DOTD Cement, Portland - Shreveport | 5/10/2012 |
| 3000001136 | Award Info Not Available | DOTD Cement, Portland Type 1 - Alex | 5/10/2012 |
| 40006-R0002661 | Award Info Not Available | Camcorder Equipment | 5/10/2012 |
| 40010-6414-LDCC-00015 | Award Info Not Available | STUDENT TECHNOLOGY/SMART CLASSROOMS | 5/10/2012 |
| 50001-11176 | Award Info Not Available | ROLL TOWELS & DISPENSERS - TERM CONTRACT | 5/10/2012 |
| 50001-11183 | Award Info Not Available | MEALS FOR INMATES - TERM CONTRACT | 5/10/2012 |
| 50001-11192 | Award Info Not Available | FUEL, GAS & DIESEL - PBRC - TERM CONTRACT | 5/10/2012 |
| 50001-11196 | Award Info Not Available | REBID: LAB SCALE EXTRUDER PELLETIZING LINE | 5/10/2012 |
| 50001-11204 | Award Info Not Available | DISPOSAL OF HAZARDOUS (NON-RADIOACTIVE) WASTE MATERIALS-TERM CONTRACT | 5/10/2012 |
| 50006-148 | Award Info Not Available | Sublease Facilities for the Operation of the Bursar Office | 5/10/2012 |
| 50009-006318 | Award Info Not Available | Auscultation System | 5/10/2012 |
| 50009-006319 | Award Info Not Available | Maintenance Contract - OR | 5/10/2012 |
| 50023-LKMC000423 | Award Info Not Available | mainenance-Spacelabs equipment | 5/10/2012 |
| 50023-LKMC000424 | Award Info Not Available | maintenance Philips medical equipment | 5/10/2012 |
| JPP50-103113 | Award Info Not Available | TWO YEAR CONTRACT FOR DEMOLITION SERVICES FOR JP INSPECTION AND CODE | 5/10/2012 |
| JPP50-103307 | Award Info Not Available | EMERGENCY SEWER RECONSTRUCTION, CLEANING & LINING OF EXISTING SANITARY | 5/10/2012 |
| JPP50-103397 | Award Info Not Available | LABOR, MATERIAL, & EQUIPMENT TO REPLACE ROOF AT OAKDALE GYM | 5/10/2012 |
| 400PUR-2248622 | Awarded | COCA-COLA PRODUCTS/CANTEEN RESALE - LSP TO ESTABLISH CONTRACT | 5/9/2012 |
| 2248645 | Cancelled | REBID - AUTOMOTIVE TRANSMISSION REPAIRS TROOP C HOUMA AREA | 5/9/2012 |
| 2248038 | Award Info Not Available | LAWN CARE/GOLF & TURF EQUIPMENT, PARTS, & ACCESSORIES, SMITHCO BRAND | 5/9/2012 |
| 2248100 | Award Info Not Available | Automated Voice Recognition and Response Directory Assistance | 5/9/2012 |
| 2248141 | Award Info Not Available | Property Insurance Program for Office of Risk Management for LSU | 5/9/2012 |
| 2248316 | Award Info Not Available | SHOTGUN RANGE AT RACELAND | 5/9/2012 |
| 2248509 | Award Info Not Available | OVERHEAD DOOR @ LONGFELLOW EVANGELINE SHS | 5/9/2012 |
| 2248510 | Award Info Not Available | HVAC @ SHREVEPORT WATERWORKS MUSEUM | 5/9/2012 |
| 2248511 | Award Info Not Available | FLOORING @ SHREVEPORT WATERWORKS MUSEUM | 5/9/2012 |
| 2248516 | Award Info Not Available | CONDOMS | 5/9/2012 |
| 2248541 | Award Info Not Available | DOA/LPAA-WASTE DISPOSAL SERVICE FY2013 1059 BRICKYARD LN, BATON ROUG | 5/9/2012 |
| 2248633 | Award Info Not Available | BUS, MODIFIED SOUTHEASTERN LOUISIANA UNIVERSITY | 5/9/2012 |
| 305PUR-RFI-TIME&ATTEND_OS | Award Info Not Available | Request for Information Automated Time and Attendance | 5/9/2012 |
| 50017J1200221 | Award Info Not Available | Furnish and Install Multimedia Podiums | 5/9/2012 |
| 2248430 | Awarded | AUDIO VISUAL AND PHOTOGRAPHIC EQUIPMENT | 5/8/2012 |
| 2248465 | Awarded | BLADE SERVERS | 5/8/2012 |
| 2248594 | Awarded | PLUMBING SUPPLIES LA SCHOOL FOR MATH, SCIENCE, AND ARTS | 5/8/2012 |
| 2248631 | Awarded | MEAT ITEMS - JUNE 2012 - PE WAKEFIELD | 5/8/2012 |
| 2248727 | Awarded | DOUBLE WINDOW ENVELOPE - DEPARTMENT OF REVENUE | 5/8/2012 |
| 261000OSP5112BAYOUSEGWASTE | Awarded | Waste Contract for Bayou Segnette | 5/8/2012 |
| 3000001187 | Awarded | Adaptable Slip Base Unit for Round Posts | 5/8/2012 |
| 3000001190 | Awarded | Sheet, Aluminum, Flat | 5/8/2012 |
| 400PUR-2248879 | Awarded | SOCKS(CDC RESALE) - PE **FAX BID** FAX #(225) 342-6593 | 5/8/2012 |
| 2248609 | Cancelled | FURNISH AND INSTALL NEW SERVING LINES IN (3) KITCHENS. | 5/8/2012 |
| 2248723 | Cancelled | DOUBLE WINDOW ENVELOPE DEPARTMENT OF REVENUE | 5/8/2012 |
| 400PUR-2248888 | Cancelled | KEY BLANKS: LSP, ANGOLA *** FAX BID 225-342-6593 *** | 5/8/2012 |
| 2248300 | Award Info Not Available | MICROFICHE/MICROFILMING SERVICES FOR THE SECRETARY OF STATE | 5/8/2012 |
| 2248496 | Award Info Not Available | LED BASKETBALL AND BASEBALL SCOREBOARDS | 5/8/2012 |
| 2248523 | Award Info Not Available | DENTAL EQUIPMENT @ DCI | 5/8/2012 |
| 2248524 | Award Info Not Available | MODIFIED DODGE CARAVAN OR EQUAL SOUTHWEST LOUISIANA WAR VETER | 5/8/2012 |
| 2248561 | Award Info Not Available | ELMHS ACUTE UNIT FAMILY TRANSPORTATION FROM B.R. TO JACKSON BACK TO | 5/8/2012 |
| 2248584 | Award Info Not Available | MAINTENANCE ON ONE (1) OCE CS665 PRINT/ COPY/SCAN SYSTEM | 5/8/2012 |
| 2248592 | Award Info Not Available | BUNDLED MAINTENANCE ON A XEROX DOCUTECH 6180 PRODUCTION PUBLISHING SY | 5/8/2012 |
| 2248613 | Award Info Not Available | MULTI-GAS CALIBRATOR, DYNAMIC DILUTION | 5/8/2012 |
| 3000001086 | Award Info Not Available | DOTD FIRST AID KITS - SECT 45 | 5/8/2012 |
| 3000001089 | Award Info Not Available | DOTD BAND SAW - SECT 51 BRIDGE MAINT | 5/8/2012 |
| 50001-11071 | Award Info Not Available | HARDWARE, DATAPROCESSING - PURCHASE OR INSTALLMENT PURCHASE | 5/8/2012 |
| 50001-11090 | Award Info Not Available | VERTICAL LIFT MAINTENANCE AND REPAIR - TERM CONTRACT | 5/8/2012 |
| 50001-11112 | Award Info Not Available | CUSTODIAL SERVICES, BAYOU COUNTRY SUPERFEST | 5/8/2012 |
| 50001-11144 | Award Info Not Available | EMERGENCY LABOR - TERM CONTRACT | 5/8/2012 |
| 50001-11146 | Award Info Not Available | CHEMICALS, FIRE EXTINGUISHER - TERM CONTRACT | 5/8/2012 |
| 50001-11166 | Award Info Not Available | ATHLETIC EQUIPMENT | 5/8/2012 |
| 50001-11167 | Award Info Not Available | REBID - EYE TRACKER EQUIPIMENT | 5/8/2012 |
| 50001-11173 | Award Info Not Available | STERLIZATION SERVICES - TERM CONTRACT | 5/8/2012 |
| 50001-11179 | Award Info Not Available | SUPPLEMENTAL GENERAL LABOR - TERM CONTRACT | 5/8/2012 |
| 50001-11182 | Award Info Not Available | SWEEPER/SCRUBBER | 5/8/2012 |
| 50005-001739 | Award Info Not Available | LSUHSC LIGHT FIXTURES PURCHASE | 5/8/2012 |
| 50005-001746 | Award Info Not Available | ZEISS IOL MASTER 500 | 5/8/2012 |
| 50015-120417 | Award Info Not Available | Furnish and Deliver Organic Planting Mix, Mulch, and Pine Straw | 5/8/2012 |
| JPP50-103143 | Award Info Not Available | PURCHASE OF ONE (1) SELF CONTAINED PORTABLE SURVEILLANCE SYSTEM | 5/8/2012 |
| JPP50-103407 | Award Info Not Available | TWO YEAR CONTRACT FOR TRUCK RENTAL | 5/8/2012 |
| 3000001085 | Awarded | DOTD TRAFFIC SIGNAL CABLE - SECT 45 | 5/7/2012 |
| 400PUR-2248775 | Awarded | IV SOLUTIONS: LSP, ANGOLA * FAX BID 225-342-6593 * | 5/7/2012 |
| 400PUR-2248787 | Awarded | SHIRTS - PE **FAX BID** FAX #(225) 342-6593 | 5/7/2012 |
| 400PUR-2248838 | Cancelled | PARTS FOR JOHN DEERE CULTIPACKER - PE *** FAX BID 225-342-6593 *** | 5/7/2012 |
| 40018-YM2864 | Award Info Not Available | To supply labor, material, and equipment to perform electrical work | 5/7/2012 |
| 400PUR-2248619 | Award Info Not Available | SOFT DRINKS - WTFN/JLDCC CANTEEN RESALE, ESTABLISH CONTRACT | 5/7/2012 |
| 50025-UMCLA-1311 | Award Info Not Available | Maintenance Axiom Artis and Axiom Sensis Hemo Unit | 5/7/2012 |
| 682001-0314-2 | Award Info Not Available | Warehouse/Storage Services | 5/7/2012 |
| 261000RFPSP042712CAH | Awarded | 2013 YEARLY LAUNDRY SERVICE FOR CHEMIN-A-HAUT SP | 5/4/2012 |
| 261000RFPSP042712HG | Awarded | 2013 YEARLY LAUNDRY SERVICE FOR HODGES GARDENS SP | 5/4/2012 |
| 261000RFPSP042712NTB | Awarded | 2013 YEARLY LAUNDRY SERVICE @ NORTH TOLEDO BEND SP | 5/4/2012 |
| 261000RFPSP042712STB | Awarded | 2013 YEARLY LAUNDRY SERVICE FOR SOUTH TOLEDO BEND SP | 5/4/2012 |
| 3000001088 | Awarded | DOTD CIRCUIT BREAKER - SECT 45 | 5/4/2012 |
| 261000RFPSP04/30/12SEGPANEL | Cancelled | PUMP STATION CONTROL PANEL @ BAYOU SEGNETTE SP | 5/4/2012 |
| 403PURRSA | Cancelled | Residential Substance Abuse | 5/4/2012 |
| 107P10-509-Consolidated-CAP14- | Award Info Not Available | statewide cost allocation plan, billed services plan and rate developm | 5/4/2012 |
| 13300103262012 | Award Info Not Available | RFP for the provision of Elderly Protective Services | 5/4/2012 |
| 135001-04 | Award Info Not Available | Registered Dietitian | 5/4/2012 |
| 418121.1 | Award Info Not Available | RFP RESEARCH AND DEVELOPMENT HIGHWAY SAFETY | 5/4/2012 |
| 474000030812 | Award Info Not Available | Unemployment Insurance Project Manager & Staff Augmentation | 5/4/2012 |
| 474000040312 | Award Info Not Available | Rapid Response RFP | 5/4/2012 |
| 2248576 | Awarded | ASSURED COMPREHENSIVE MAINTENANCE PLAN FOR MCQUAY CHILLERS | 5/3/2012 |
| 261000RFPSP042712BOC729 | Awarded | EMULSION LIQUID FOR ROAD PRIMING @ BOGUE CHITTO SP | 5/3/2012 |
| 3000001103 | Awarded | DOTD Aggregate, Expanded Clay/Shale Sz 3 | 5/3/2012 |
| 3000001104 | Awarded | DOTD Aggregates, Crushed Stone | 5/3/2012 |
| 3000001110 | Awarded | DOTD Aggregates, Concrete, Fine | 5/3/2012 |
| 3000001111 | Awarded | DOTD Aggregates, Limestone, Dense | 5/3/2012 |
| 3000001112 | Awarded | DOTD Aggregates, Surface Course, Gravel | 5/3/2012 |
| 3000001113 | Awarded | DOTD Aggregates, Exp. Clay F/Crack Seal | 5/3/2012 |
| 3000001114 | Awarded | DOTD Aggregates, Exp. Clay/Shale, Size 3 | 5/3/2012 |
| 3000001116 | Awarded | DOTD Aggregates, Limestone, Dense | 5/3/2012 |
| 3000001183 | Awarded | Econolite Video Detection Equipment | 5/3/2012 |
| 2248521 | Cancelled | 19` BOSTON WHALER 190 MONTAUK W/SUPPORT SYSTEM & ACCESSORIES - PROPRI | 5/3/2012 |
| 20-000-00-00040 | Award Info Not Available | WSCA RFP for Managed Print Services | 5/3/2012 |
| 2248581 | Award Info Not Available | BUNDLED MAINTENANCE ON (1)KONICA MINOLTA BIZHUB C6501 PRINT/COPY/SCAN | 5/3/2012 |
| 3000001063 | Award Info Not Available | DOTD Elevator Maint. Contract-EW & Annex | 5/3/2012 |
| 400PUR-2248604 | Award Info Not Available | RECONSTITUTED JUICE DRINKS - JLDCC CONCENTRATE/DISPENSER-ESTABLI | 5/3/2012 |
| 50001-11133 | Award Info Not Available | LINEN RENTAL SERVICE - TERM CONTRACT | 5/3/2012 |
| 50001-11160 | Award Info Not Available | FUEL: GAS & DIESEL - TERM CONTRACT - RESEARCH STATIONS | 5/3/2012 |
| 50009-000953 | Award Info Not Available | Infant Care Seat | 5/3/2012 |
| 50009-006313 | Award Info Not Available | HPLC System | 5/3/2012 |
| 50009-006317 | Award Info Not Available | Engraved & raised signage | 5/3/2012 |
| JPP50-103306 | Award Info Not Available | ONE YR CONTRACT FOR EMERGENCY REPAIR OR REPLACEMENT OF PUMPS, MOTORS, | 5/3/2012 |
| 2248550 | Awarded | LASER PHOTOPOLYMER NEGATIVE VIOLET PRESS PLATES AND CHEICALS | 5/2/2012 |
| 40009-12-013 | Awarded | Network Hardware | 5/2/2012 |
| 2248551 | Cancelled | TAXI CAB SERVICES FOR ELMHS PATIENT DISCHARGES JACKSON CAMPUS | 5/2/2012 |
| 2248445 | Award Info Not Available | HALL LOCKERS | 5/2/2012 |
| 2248503 | Award Info Not Available | REBID AUTO/ REMOTE OPENERS | 5/2/2012 |
| 50005-001737 | Award Info Not Available | DENTAL SCHOOL DISTANCE LEARNING LAB AV UPGRADE | 5/2/2012 |
| 50005-001740 | Award Info Not Available | SPECTRALOGIC LTO-5 FIBRE CHANNEL DRIVE SLED FRU T950 | 5/2/2012 |
| 50016-10087 | Award Info Not Available | Basketball Halfcourts at Southern Dormitories | 5/2/2012 |
| 2248469 | Awarded | BLANK GOODS: SHIRTS/CAPS/SWEATS - PE ESTABLISH CONTRACT 2012 (MULT | 5/1/2012 |
| 2248485 | Awarded | REFERRAL LAB TESTING SERVICES JONESVILLE BEHAVIORAL HEALTH CLINIC | 5/1/2012 |
| 2248532 | Awarded | IBM POWER7 MODEL 720 EXPRESS:HARDWARE, SOFTWARE, MAINTENANCE1 | 5/1/2012 |
| 400PUR-2248770 | Awarded | OATS - DCI - PE *** FAX BID 225-342-6593 *** | 5/1/2012 |
| 50015-120410 | Awarded | Furnish specified postal services for Southeastern Mail Center | 5/1/2012 |
| 10006-10 | Award Info Not Available | New Orleans City Park Miniature Golf Clubhouse | 5/1/2012 |
| 2248434 | Award Info Not Available | ACTIVE SOLUTIONS BRAND NAME SURVEILLANCE PRODUCTS STATE CONTRACT | 5/1/2012 |
| 2248441 | Award Info Not Available | Angeltrax Digital Mobile Video Brand Name Surveillance Solutions | 5/1/2012 |
| 40006-R0002662 | Award Info Not Available | AVID Media Server and Installation | 5/1/2012 |
| 50001-11135 | Award Info Not Available | EYE TRACKER EQUIPMENT | 5/1/2012 |
| 50001-11155 | Award Info Not Available | SAND, GRAVEL, CLAY - TERM CONTRACT | 5/1/2012 |
| 50001-11156 | Award Info Not Available | AUTOMATIC SOLID PHASE EXTRACTION SYSTEM | 5/1/2012 |
| 50001-11158 | Award Info Not Available | SILK SCREENING - TERM CONTRACT | 5/1/2012 |
| 50001-11159 | Award Info Not Available | HPLC SYSTEM | 5/1/2012 |
| 50001-11170 | Award Info Not Available | REBID: SURFACE PROFILER | 5/1/2012 |
| 50010-EKLMC-001127 | Award Info Not Available | HVAC RENOVATION | 5/1/2012 |
| 678PUR-2011-0855-0001 | Award Info Not Available | Demo of Dumpster Pad at Langston Hughes on Trafalgar Street | 5/1/2012 |
| JPP50-102943 | Award Info Not Available | L,M,E NECESSARY TO REMOVE/DISPOSE EXISTING A/C UNIT AND FURNISH AND IN | 5/1/2012 |
| JPP50-103146 | Award Info Not Available | TWO YEAR CONTRACT FOR A SUPPLY OF DIESEL AND GASOLINE | 5/1/2012 |
| JPP50-103220 | Award Info Not Available | PURCHASE OF TWO (2) COMBINATION VACUUM/CLEANING TRUCKS | 5/1/2012 |
| JPP50-103239 | Award Info Not Available | LAKESHORE PLAYGROUND TENNIS COURT REPLACEMENT | 5/1/2012 |
| JPP50-103401 | Award Info Not Available | THREE (3) YEAR CONTRACT FOR LUMBER SUPPLIES | 5/1/2012 |
| 50015-120430 | Awarded | Jantorial Contract Service at Baton Rouge School of Nursing | 4/30/2012 |
| 165DOI-033012-01 | Cancelled | Maintenance for Department Developed Applications | 4/30/2012 |
| 165DOI-033012-02 | Cancelled | Network and IT Infrastructure Support | 4/30/2012 |
| 261000RFPSP04/26/12BaySegPanel | Cancelled | Pump Station Control Panel @ Bayou Segnette SP | 4/30/2012 |
| 653001-13-001 | Cancelled | Unarmed Security Services | 4/30/2012 |
| 50006-10 | Award Info Not Available | ULM Air Charter 2012 Season | 4/30/2012 |
| 50006-36 | Award Info Not Available | Air Charter 2012 Seasom (Return Flights Only) | 4/30/2012 |
| 50012-198-12 | Award Info Not Available | Classroom Additions | 4/30/2012 |
| 678PUR-2248467 | Award Info Not Available | EDUCATIONAL PUBLICATIONS FOR THE TAP SUMMER INSTITUTE | 4/30/2012 |
| 50009-006308 | Award Info Not Available | Beampath 100 Handpiece Fi ber | 4/27/2012 |
| 50012-200-12 | Award Info Not Available | Recreational Furniture | 4/27/2012 |
| 2248420 | Awarded | SLIP-ON END MOUNT PUMP UNIT | 4/26/2012 |
| 2248471 | Awarded | LWC WHITE INSERTING ENVELOPES | 4/26/2012 |
| 3000001102 | Awarded | DOTD - DEBRIS REMOVAL HAUL TICKET | 4/26/2012 |
| 3000001158 | Awarded | DOTD Timber, Treated Pole | 4/26/2012 |
| 400PUR-2248579 | Awarded | CELLULAR SERVICE - JLDCC * FAX BID 225-342-6593 * | 4/26/2012 |
| 50015-120426 | Awarded | Solid Non-Hazardous Waste Disposal & Provide Upright Compactors | 4/26/2012 |
| 40007-111216 | Cancelled | RFI Used Airplanes | 4/26/2012 |
| 400PUR-2248667 | Cancelled | CLOTHING - PE **FAX BID** FAX #(225) 342-6593 | 4/26/2012 |
| 115FPC_RL_825 | Award Info Not Available | Leased office/laboratory space for DEQ - Harahan, LA | 4/26/2012 |
| 2248428 | Award Info Not Available | BUNDLED MAINTENANCE ON ONE (1) KONICA MINOLTA C6500 PRINT/COPY/SCAN | 4/26/2012 |
| 2248456 | Award Info Not Available | FOOTBALL SCOREBOAD AT ARCHBISHOP HANNAH HS | 4/26/2012 |
| 305PUR-2248478 | Award Info Not Available | TIPS FOR TIGRIS `13 (PP) | 4/26/2012 |
| 40022-159-0113 | Award Info Not Available | HVAC EQUIPMENT & SUPPLIES | 4/26/2012 |
| 50001-11079 | Award Info Not Available | DARK FIBER CABLE ASSEMBLY FOR LONI - LSU HSC TO XAVIER | 4/26/2012 |
| 50001-11099 | Award Info Not Available | XRAY DETECTOR AND GENERATOR | 4/26/2012 |
| 50001-11111 | Award Info Not Available | TESTING & MAINT OF BOILER SAFETY RELIEF VALVES - TERM CONTRACT | 4/26/2012 |
| 50001-11115 | Award Info Not Available | SUPPLEMENTAL ROOFING REPAIR - TERM CONTRACT | 4/26/2012 |
| 50001-11127 | Award Info Not Available | PAINT, FIELD MARKING - TERM CONTRACT | 4/26/2012 |
| 50001-11140 | Award Info Not Available | PORTABLE TOILETS - TERM CONTRACT | 4/26/2012 |
| 50001-11145 | Award Info Not Available | IMAGE READER UNIT WITH WORKSTATION SYSTEM | 4/26/2012 |
| 50001-11151 | Award Info Not Available | PROMO ITEMS | 4/26/2012 |
| 50004210-1635-JD | Award Info Not Available | BUNDLED RENTAL OF DIGITAL COLOR COPIERS | 4/26/2012 |
| 50012-201-12 | Award Info Not Available | Cardio Equipment | 4/26/2012 |
| 50012-202-12 | Award Info Not Available | Scientific Laboratory Steam Sterilizer | 4/26/2012 |
| 2248425 | Awarded | WET AND DRY REFUSE DISPOSAL SEVICE FY 13 PINECREST SUPPORTS AND SERVIC | 4/25/2012 |
| 2248455 | Awarded | PRESSURE SEAL Z FOLD FORMS DROP MEMBER STATEMENTS | 4/25/2012 |
| 261000OSP41912NTBCHLORINE | Awarded | chlorine tablets & algaecide | 4/25/2012 |
| 400PUR-2248535 | Awarded | CHEESE AND CAJUN SEASONING - PE *** FAX BID: 225-342-6593 *** | 4/25/2012 |
| 400PUR-2248648 | Awarded | HEAT SEAL PILL CARDS - EHCC * FAX BID 225-342-6593 * | 4/25/2012 |
| 2247641 | Award Info Not Available | COLLECTION SERVICES 12 | 4/25/2012 |
| 2247754 | Award Info Not Available | TELECOM CABLES AND ADAPTERS | 4/25/2012 |
| 2248125 | Award Info Not Available | BATON ROUGE METRO CABLING | 4/25/2012 |
| 2248357 | Award Info Not Available | IES BRAND NAME COMPUTER PERIPHERALS | 4/25/2012 |
| 2248461 | Award Info Not Available | TRACK LIGHTING PROJECT @ DELTA MUSIC MUSEUM | 4/25/2012 |
| 2248462 | Award Info Not Available | CARPET FOR LOUISIANA OLD STATE CAPITOL | 4/25/2012 |
| 40022-161-0110 | Award Info Not Available | VIRTUAL WELDING MACHINES | 4/25/2012 |
| 50005-001738 | Award Info Not Available | AUDIO VIDEO UPGRADE | 4/25/2012 |
| 3000001042 | Award Info Not Available | DOTD Traffic Loop Saw | 4/24/2012 10:00:00 AM |
| 2248312 | Awarded | Hydraulic Power Unit for WL&F (Fur & Refuge) | 4/24/2012 |
| 2248308 | Award Info Not Available | Request for Proposal-Job Ready Initiative-La. Workforce Commission | 4/24/2012 |
| 2248372 | Award Info Not Available | A/C & HEATING SYSTEM FOR DELTA MUSIC MUSEUM | 4/24/2012 |
| 2248486 | Award Info Not Available | UNARMED GUARD SERVICES FOR SECRETARY OF STATE - FY13 | 4/24/2012 |
| 2248533 | Award Info Not Available | MOVE FOR GREENWELL SPRINGS FACILITY 23260 GREENWELL SPRGS RD. | 4/24/2012 |
| 50001-11114 | Award Info Not Available | NITROGEN-LIQUID - TERM CONTRACT | 4/24/2012 |
| 50001-11128 | Award Info Not Available | BLINDS CONTRACT - ALL HALLS/ECA/WCA - TERM CONTRACT | 4/24/2012 |
| 50001-11131 | Award Info Not Available | CREMATION SERVICES - TERM CONTRACT | 4/24/2012 |
| 50001-11132 | Award Info Not Available | ULTRA MICROTOME WITH CYRO ATTACHMENT AND KNIFE MAKER | 4/24/2012 |
| 50005-001741 | Award Info Not Available | 4600 APPL WITH SECURITY BLADES | 4/24/2012 |
| 50017H1200216 | Award Info Not Available | Allot Communications, Netenforcer AC-1400 Fiber SX as Specified | 4/24/2012 |
| 50024-RFP-13-1V | Award Info Not Available | Certified Vascular Ultrasound and Echocardiography Technologist | 4/24/2012 |
| JPP50-103065 | Award Info Not Available | TWO YEAR CONTRACT FOR STUMP(S) AND ROOT MASS GRINDING | 4/24/2012 |
| JPP50-103245 | Award Info Not Available | TWO (2) YEAR CONTRACT FOR GRASS CUTTING | 4/24/2012 |
| JPP50-103314 | Award Info Not Available | THREE YEAR CONTRACT FOR SUBSCRIPTIONS (SERIALS) | 4/24/2012 |
| 40022-151-0112 | Award Info Not Available | MEDICAL EQUIPMENT & SUPPLIES | 4/23/2012 |
| 400PUR-2248011 | Award Info Not Available | SALE OF TIMBER AT DWCC (CLEAR CUT) - PE 68 ACRES | 4/23/2012 |
| 400PUR-2248399 | Award Info Not Available | SALE OF TIMBER AT DWCC (FIRST THIN) - PE 185 ACRES | 4/23/2012 |
| 50005-001735 | Award Info Not Available | TERRAZZO FLOOR SERVICE CONTRACT | 4/23/2012 |
| 400PUR-2248557 | Awarded | HT750 PORTABLE RADIOS - DCI * FAX BID 225-342-6593 * | 4/20/2012 |
| 400PUR-2248615 | Awarded | HAY CUTTER - PE *** FAX BID 225-342-6593 *** | 4/20/2012 |
| 40013-FLA-1348 | Award Info Not Available | PURCHASE OF FORKLIFT | 4/20/2012 |
| 50025-UMCLA1311 | Award Info Not Available | Maintenance Axiom Artis and Axiom Sensis Hemo Unit | 4/20/2012 |
| JPPRFP-260 | Award Info Not Available | E-PROCUREMENT / ONLINE BIDDING SERVICES FOR JEFFERSON PARISH | 4/20/2012 |
| JPPRFP0259 | Award Info Not Available | FIRMS INTERESTED IN PROVIDING A PROGRAM EVALUATOR FOR THE VALIDATION | 4/20/2012 |
| 2247929 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 1-EMERGENCY CONTRACT | 4/19/2012 |
| 2247931 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 2-EMERGENCY CONTRACT | 4/19/2012 |
| 2247932 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 3-EMERGENCY CONTRACT | 4/19/2012 |
| 2247936 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 4-EMERGENCY CONTRACT | 4/19/2012 |
| 2247940 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 5-EMERGENCY CONTRACT | 4/19/2012 |
| 2247943 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 6-EMERGENCY CONTRACT | 4/19/2012 |
| 2247956 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 7-EMERGENCY CONTRACT | 4/19/2012 |
| 2247957 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 8-EMERGENCY CONTRACT | 4/19/2012 |
| 2247960 | Awarded | REBID-WASTE DISPOSAL, INFECTIOUS MED DHH REG. 9-EMERGENCY CONTRACT | 4/19/2012 |
| 2248283 | Awarded | EMERGENCY CONTINGENCY CONTRACT MATERIAL HANDLING EQUIPMENT (MHE) | 4/19/2012 |
| 2248377 | Awarded | OYSTER CULTCH PLANTING HACKBERRY BAY AREA | 4/19/2012 |
| 2248378 | Awarded | OYSTER CULTCH PLANTING AT SISTER LAKE AREA | 4/19/2012 |
| 2248423 | Awarded | 2012 CHEVROLET TAHOE 1500 LS PROPRIETARY DEPT. OF NATURAL RESOURCES | 4/19/2012 |
| 3000001143 | Awarded | 36" Blinker Stop Sign | 4/19/2012 |
| 40004-FTCC12012 | Awarded | FURNITURE | 4/19/2012 |
| 40004-FTCC12011 | Cancelled | HON Chairs | 4/19/2012 |
| 2247313 | Award Info Not Available | CONFERENCING SERVICES | 4/19/2012 |
| 2248313 | Award Info Not Available | NATURE CENTER ROOF @ TICKFAW STATE PARK | 4/19/2012 |
| 2248327 | Award Info Not Available | ELEVATOR MAINTENANCE GOVERNOR`S MANSION | 4/19/2012 |
| 2248329 | Award Info Not Available | ELEVATOR MAINTENANCE INFORMATION SERVICE BLDG | 4/19/2012 |
| 2248338 | Award Info Not Available | GENERATORS; PORTABLE, GAS, EMERGENCY CONTINGENCY CONTRACT | 4/19/2012 |
| 2248360 | Award Info Not Available | AIR CONDITIONING FILTERS | 4/19/2012 |
| 50001-10947 | Award Info Not Available | TELECOMMUNICATIONS CONSULTING SERVICES | 4/19/2012 |
| 50001-11105 | Award Info Not Available | SPINNING MACHINE | 4/19/2012 |
| 50001-11106 | Award Info Not Available | STORAGE FURNITURE | 4/19/2012 |
| 50009-006303 | Award Info Not Available | Maintenance Contract - MRI Units | 4/19/2012 |
| 50009-006305 | Award Info Not Available | Educations Materials Nursing | 4/19/2012 |
| 50025-UMCLA136 | Award Info Not Available | Maintenance CT Scanner GE VCT 64-Slice | 4/19/2012 |
| JPP50-103001 | Award Info Not Available | SUPPLY OF HIGH CLAY BATTURE SAND DELIVERED, 3 YEAR CONTRACT | 4/19/2012 |
| 2248353 | Awarded | PIANO TUNING SERVICES - NOCCA FY `13 | 4/18/2012 |
| 2248417 | Awarded | WHITE BROADCLOTH - PE | 4/18/2012 |
| 2248418 | Awarded | MEAT- VILLA FELICIANA MAY THROUGH JUNE 2012 | 4/18/2012 |
| 2248431 | Awarded | MEAT ITEMS - MAY 2012 - PE WAKEFIELD | 4/18/2012 |
| 3000001138 | Awarded | DOTD - GROUND MAINT. SECTION 22 | 4/18/2012 |
| 50011ULLAF11061 | Award Info Not Available | Literacy Consulting RFP | 4/18/2012 |
| 2248291 | Awarded | INDUSTRIAL AND MEDICAL GASES FOR AREA 8 | 4/17/2012 |
| 2248335 | Awarded | FOOTWEAR: ALL TYPES, STATEWIDE CONTRACT | 4/17/2012 |
| 2248350 | Awarded | Fire Alarm Modification @ Gillis Long Center, Carville, LA | 4/17/2012 |
| 2248362 | Awarded | DISPOSAL SERVICE FY13/JACKSON BARRACKS 6400 ST. CLAUDE AVE. NEW ORLE | 4/17/2012 |
| 2248393 | Awarded | HYDRAULIC POWER UNIT, TANK & HOLDER | 4/17/2012 |
| 2248459 | Awarded | REPAIR CRACKED SLAB FOUNDATIONS | 4/17/2012 |
| 3000001082 | Awarded | DOTD Contract Emergency Pet Transport. | 4/17/2012 |
| 400PUR-2248475 | Awarded | ADULT ACLS TORSO - EHCC **FAX BID** FAX #(225) 342-6593 | 4/17/2012 |
| 400PUR-2248546 | Awarded | POLO SHIRTS - PE **FAX BID** FAX #(225) 342-6593 | 4/17/2012 |
| 400PUR-2248556 | Awarded | MESH MATERIAL - PE **FAX BID** FAX #(225) 342-6593 | 4/17/2012 |
| 2248249 | Cancelled | MEDICAL OXYGEN CYLINDERS EMERGENCY CONTINGENCY STATEWIDE CONTRAC | 4/17/2012 |
| 2248193 | Award Info Not Available | REP ADD EMERGENCY RESOURCES`S- RSS STRATEGIC NAT`1 STOCKPILE SUPPLIES | 4/17/2012 |
| 2248255 | Award Info Not Available | DRIVE BOARDWALK FILES @LK BISTINEAU SP | 4/17/2012 |
| 2248290 | Award Info Not Available | MEDICAL OXYGEN CYLINDERS STATEWIDE CONTRACT | 4/17/2012 |
| 2248328 | Award Info Not Available | DINNERWARE, TRAYS, TUMBLERS- STATEWIDE CONTRACT | 4/17/2012 |
| 2248348 | Award Info Not Available | PLANTING SERVICE FOR LAPP IN B.R | 4/17/2012 |
| 251008-251-12049 | Award Info Not Available | Research and Innovation Asset Inventory | 4/17/2012 |
| 40003-10279 | Award Info Not Available | Bid For Audio Visual Supplies | 4/17/2012 |
| 50001-11098 | Award Info Not Available | REBID: FURNITURE, WORK BOOTHS | 4/17/2012 |
| 50012-199-12 | Award Info Not Available | DVD Kiosk Service | 4/17/2012 |
| 50025-UMCLA130 | Award Info Not Available | Laundry Service | 4/17/2012 |
| JPP50-102585 | Award Info Not Available | A Six (6) Month Contract for Supply of Frozen Food | 4/17/2012 |
| JPP50-102610 | Award Info Not Available | A Six (6) Month Contract for Supply of Staple Food | 4/17/2012 |
| JPP50-103026 | Award Info Not Available | SUBMERGED ROADS (COUNCIL DISTRICT 2 CONCRETE) | 4/17/2012 |
| JPP50-103055 | Award Info Not Available | 2 YR CONTRACT FOR WRECKER SERVICE FOR EAST AND WEST BANK JP FLEET MGMT | 4/17/2012 |
| JPP50-103176 | Award Info Not Available | TWO (2) YEAR CONTRACT FOR VEHICLE BATTERIES | 4/17/2012 |
| JPP50-103229 | Award Info Not Available | TWO (2) YEAR CONTRACT FOR THE SALE OF RECYCLED CONCRETE | 4/17/2012 |
| 400PUR-2248514 | Awarded | SUPPLIES FOR CENTRAL SUPPLY STOCK LSP, ANGOLA * FAX 225-342-659 | 4/16/2012 |
| 50009-006288 | Award Info Not Available | Bedside Medical Device Intergation | 4/16/2012 |
| 3000000944 | Awarded | DOTD Truck C&C 35000 GVWR 6CY Dump Body | 4/13/2012 10:00:00 AM |
| 3000001122 | Awarded | DOTD - CROSS SECTION BOOK | 4/13/2012 |
| 400PUR-2248520 | Awarded | WHOLE OATS - PE ***FAX BID 225-342-6593*** | 4/13/2012 |
| 115FPC_19_625_06S_01,_PART_01 | Award Info Not Available | Real Estate Appraisal Services | 4/13/2012 |
| 40006-R0000557 | Award Info Not Available | Provision and Installation of Walkway and Patio Covers | 4/13/2012 |
| 40006-R0000861 | Award Info Not Available | Replace Ceiling tiles | 4/13/2012 |
| 50009-006299 | Award Info Not Available | Apple Brand Items - Resale | 4/13/2012 |
| JPPRFP0249 | Award Info Not Available | COMPUTER SERVICES FOR MIS & GIS DIVISIONS OF ELECTRONIC INFO SYSTEMS | 4/13/2012 |
| JPPRFP0252 | Award Info Not Available | PROVIDE ASSISTANCE IN PROCESSING FEMA REIMBURSEMENTS | 4/13/2012 |
| JPPRFP0257 | Award Info Not Available | PROVIDE COMMERCIAL DRIVER LICENSE DRIVER SAFETY MANAGEMENT PROGRAM | 4/13/2012 |
| JPPRFP0258 | Award Info Not Available | PROVIDE MOTIVATIONAL ENGAGEMENT TRAINING-JUVENILE JUSTICE REFORM EFFOR | 4/13/2012 |
| 2248210 | Awarded | INDUSTRIAL EQUIPMENT, PARTS AND ACCESSORIES, KOBELCO BRAND NA | 4/12/2012 |
| 2248274 | Awarded | ELEVATOR MAINTENANCE OLD GOVERNOR`S MANSION | 4/12/2012 |
| 2248276 | Awarded | ELEVATOR MAINTENANCE IBERVILLE STATE OFFICE BUILDING | 4/12/2012 |
| 2248278 | Awarded | ELEVATOR MAINTENANCE STATE CAPITOL ANNEX BUILDING | 4/12/2012 |
| 2248422 | Awarded | POTABLE WATER STORAGE TANKS, EMERGENCY CONTINGENCY STATEWIDE CONTRAC | 4/12/2012 |
| 3000001005 | Awarded | DOTD MICROFILMING CONFIDENTIAL DOCUMENTS | 4/12/2012 |
| 3000001071 | Awarded | DOTD Corrugated Pipe - Alexandria | 4/12/2012 |
| 3000001117 | Awarded | REBID - DELINEATOR POST, 7 FT. | 4/12/2012 |
| 3000001118 | Awarded | REBID - DELINEATOR POSTS, 7 FT. & 9 FT. | 4/12/2012 |
| 400PUR-2248494 | Awarded | TABLES - PE *** FAX BID 225-342-6593 *** | 4/12/2012 |
| 400PUR-2248500 | Awarded | COMPRESSOR / LTCW (DWCC) **FAX BID** FAX TO 225.342.6593 | 4/12/2012 |
| 400PUR-2248504 | Awarded | LUMBER,PLYWOOD: LSP, ANGOLA RODEO ***FAX BID 225-342-6593 *** | 4/12/2012 |
| 2248118 | Award Info Not Available | Maint.-Quintana Canal & Cypremort Pt. Shoreline Protection Restoration | 4/12/2012 |
| 2248233 | Award Info Not Available | INSTALLATION OF TILE | 4/12/2012 |
| 2248251 | Award Info Not Available | COTS, STATEWIDE CONTRACT | 4/12/2012 |
| 2248256 | Award Info Not Available | INFANT AND CHILDCARE PRODUCTS STATEWIDE EMERGENCY CONTINGENCY CONTRACT | 4/12/2012 |
| 2248263 | Award Info Not Available | PRECAST CONCRETE BRIDGE @ FLOY MCELROY WMA | 4/12/2012 |
| 2248275 | Award Info Not Available | ELEVATOR MAINTENANCE GALVEZ PARKING GARAGE | 4/12/2012 |
| 2248279 | Award Info Not Available | ELEVATOR MAINTENANCE LASALLE PARKING GARAGE | 4/12/2012 |
| 2248288 | Award Info Not Available | INFANT AND CHILDCARE PRODUCTS STATEWIDE CONTRACT | 4/12/2012 |
| 2248337 | Award Info Not Available | ATHLETIC FIELD EQUIPMENT AND SUPPLIES FOR ARCHBISHOP HANNAN HIGH SC | 4/12/2012 |
| 2248421 | Award Info Not Available | EMERGENCY CONTINGENCY CONTRACT POTABLE WATER TANKER & TRANSPORT RE-BID | 4/12/2012 |
| 400PUR-2248451 | Award Info Not Available | COMMUNICATIONS RECEIVER / DCI A JOB SITE VISIT IS REQUIRED | 4/12/2012 |
| 400PUR-2248477 | Award Info Not Available | ALGAE CONTROL - LSP,ANGOLA **FAX BID** FAX #(225) 342-6593 | 4/12/2012 |
| 50001-11081 | Award Info Not Available | SURFACE PROFILER | 4/12/2012 |
| 50001-11089 | Award Info Not Available | FERTILIZER, CORN SEASON | 4/12/2012 |
| 50001-11092 | Award Info Not Available | AMBULANCE SERVICE, BAYOU COUNTRY SUPERFEST - TERM CONTRACT | 4/12/2012 |
| 500077443 | Award Info Not Available | 2012 Football Air Charters (2) for NSU | 4/12/2012 |
| 50009-000951 | Award Info Not Available | Nurse Call System - EA Conway | 4/12/2012 |
| JPP50-102826 | Award Info Not Available | TRAFFIC CONE REFLECTORS, TWO YEAR CONTRACT | 4/12/2012 |
| JPP50-102849 | Award Info Not Available | EMERGENCY REPAIR/OR REPLACEMENT OF W.B. TRAFFIC SIGNAL SYSTEMS DAMAGED | 4/12/2012 |
| JPP50-102850 | Award Info Not Available | EMERGENCY REPAIR AND/OR REPLACEMENT OF WEST BANK TRAFFIC CONTROL SIGNS | 4/12/2012 |
| JPP50-103037 | Award Info Not Available | EMERGENCY DRAIN LINE CLEANING | 4/12/2012 |
| 2248265 | Awarded | JANITORIAL SUPPLIES AND TOOLS FOR STATEWIDE CONTRACT | 4/11/2012 |
| 2248282 | Awarded | SECURITY GUARD SERVICE FY12 LEESVILLE RESIDENTAL EMPLOYMENT SERVICES | 4/11/2012 |
| 2248293 | Awarded | MEDICAL SUPPLIES AND EQUIPMENT STATEWIDE CONTRACT | 4/11/2012 |
| 400PUR-2248484 | Awarded | HAY TWINE - PE **FAX BID** FAX #(225) 342-6593 | 4/11/2012 |
| 50016-10084 | Awarded | Ceiling Renovations T.T. Allain Bldg. (Global Communications) | 4/11/2012 |
| 2247738 | Award Info Not Available | BAGS,SAND AND BULK EMERGENCY CONTRACT(STATEWIDE BID SEPARATELY) | 4/11/2012 |
| 2248172 | Award Info Not Available | RENTAL HYDRAULIC DRIVE AXIAL FLOW PUMPS ONLY EMERGENCY CONTRACT | 4/11/2012 |
| 2248176 | Award Info Not Available | HYDRAULIC DRIVE AXIAL FLOW PUMP WITH OPERATORS DURING EMERGENCY | 4/11/2012 |
| 2248271 | Award Info Not Available | REVOVATIONS AT KENTWOOD WELCOME CENTER | 4/11/2012 |
| 2248310 | Award Info Not Available | AUTOMOTIVE TRANSMISSION REPAIRS TROOP C HOUMA AREA | 4/11/2012 |
| 2258323 | Award Info Not Available | GENERAL 53 FT DRY VAN TRAILER | 4/11/2012 |
| 4740002248476 | Award Info Not Available | LWC 1002 Blue Envelopes | 4/11/2012 |
| 50009-000952 | Award Info Not Available | Latex-Free Mesh Plug | 4/11/2012 |
| 3000001100 | Awarded | DOTD Corrugated Pipe - Alexandria | 4/10/2012 2:00:00 PM |
| 2248264 | Awarded | R-1029 LOUISIANA STATE SALES TAX RETURN | 4/10/2012 |
| 2248366 | Awarded | GARBAGE DISPOSAL SERV./N.O. CNTR. FOR CREATIVE ARTS 2800 CHARTRES S | 4/10/2012 |
| 3000001090 | Awarded | DOTD LIMIT SWITCH - DIST 07 | 4/10/2012 |
| 3000001101 | Awarded | DOTD Punch Press & Shear Machine | 4/10/2012 |
| 3000001105 | Awarded | DOTD Timber, Treated | 4/10/2012 |
| 400PUR-2248470 | Awarded | BUILDING MATERIAL - PE *** FAX BID 225-342-6593 *** | 4/10/2012 |
| 50027-000633 | Awarded | STEAM COIL JOB | 4/10/2012 |
| 20008-R11-01-2012_2013 | Award Info Not Available | Out of School GED & BASIC EDUCATION SERVICES | 4/10/2012 |
| 20008-R11-03-2012/2013 | Award Info Not Available | Out of School OCCUPATIONAL SKILLS & JOB READINESS TRAINING | 4/10/2012 |
| 2247881 | Award Info Not Available | Food and Nutritional Services for Department of Health & Hospitals | 4/10/2012 |
| 2248096 | Award Info Not Available | FOUNDATION REPAIR & SOUTH TOLEDO BEND SP | 4/10/2012 |
| 2248240 | Award Info Not Available | SPEED TABLES FOR BAYOU SEGNETTE | 4/10/2012 |
| 400PUR-2248458 | Award Info Not Available | CELLULAR SERVICE - JLDCC * FAX BID 225-342-6593 * | 4/10/2012 |
| 50001-11078 | Award Info Not Available | LED LIGHTS - TERM CONTRACT | 4/10/2012 |
| 50005-001733 | Award Info Not Available | VIDEONYSTAGMOGRAPHY | 4/10/2012 |
| 50017J1200202 | Award Info Not Available | Video Equipment | 4/10/2012 |
| JPP50-102734 | Award Info Not Available | TWO YEAR CONTRACT TO PROVIDE MACHINE SHOP SERVICES | 4/10/2012 |
| JPP50-102932 | Award Info Not Available | OAKWOOD CANAL NEAR CAROL SUE, DRAINAGE IMPROVEMENTS | 4/10/2012 |
| JPP50-103080 | Award Info Not Available | 2 YR CONTRACT FOR TREE WORK FOR JP PARKWAYS | 4/10/2012 |
| JPP50-103085 | Award Info Not Available | EAST BANK WASTEWATER TREATMENT PLANT REPLACEMENT OF BAR SCREENS | 4/10/2012 |
| JPP50-103238 | Award Info Not Available | ONE YEAR CONTRACT FOR MISCELLANEOUS PIPELINE MAINTENANCE ITEMS | 4/10/2012 |
| 261000RFPSPOSP40312BisChlrn | Awarded | 3 inch pool grade chlorine | 4/9/2012 |
| 400PUR-2248449 | Awarded | WASHED GRAVEL, P/U BY AGENCY ESTABLISH CONTRACT | 4/9/2012 |
| 50027-000632 | Awarded | TRANSCRIPTION SERVICES | 4/9/2012 |
| 305PUR-DHHRFP-WCSIII-MVA | Award Info Not Available | RFP for Licensing Contractor and Non-Waiver Case Management Agencies | 4/9/2012 |
| 2248205 | Awarded | TARPAULINS - STATEWIDE CONTRACT | 4/5/2012 |
| 2248207 | Awarded | TRAIL CONSTRUCTION @ TICKFAW SP - MANDATORY JOBSITE VISIT | 4/5/2012 |
| 2248261 | Awarded | CHEMICALS, HILLYARD BRAND NAME JANITORIAL | 4/5/2012 |
| 2248267 | Awarded | AUTOMOTIVE TRANSMISSION REPAIRS TROOP F MONROE AREA | 4/5/2012 |
| 2248272 | Awarded | FLOOR COVER & MULCH FOR RESURRECTION OF OUR LORD SCHOOL | 4/5/2012 |
| 2248284 | Awarded | WINCHES AND TUBULAR MOUNTING SYSTEMS AND INSTALLATION FOR WILDLIFE AND | 4/5/2012 |
| 3000001040 | Awarded | DOTD Pipe - Lake Charles, LA | 4/5/2012 |
| 3000001049 | Awarded | DOTD Corrugated Pipe - Lake Charles | 4/5/2012 |
| 3000001051 | Awarded | DOTD Pipe, Corrugated - Lake Charles | 4/5/2012 |
| 400PUR-2248448 | Awarded | PAPERBOOKS,TEACHER GUIDE,/LCIW *** FAX BID 225-342-6593 *** | 4/5/2012 |
| 400PUR-2248463 | Awarded | MEAT ITEMS - PE | 4/5/2012 |
| 2248206 | Cancelled | TARPAULINS; EMERGENCY CONTINGENCY CONTRACT | 4/5/2012 |
| 2248169 | Award Info Not Available | FULL SERVICE PROVIDER FOR GUARANTY FUNCTION FOR LOSFA | 4/5/2012 |
| 2248217 | Award Info Not Available | INSTALLATION OF TILE AND CARPET | 4/5/2012 |
| 2248237 | Award Info Not Available | Surge Emergency Medical Transportation Ground & Air/Emergency | 4/5/2012 |
| 2248238 | Award Info Not Available | Surge Ambulances w/staff Medical Assistant Support Staff for Shelters | 4/5/2012 |
| 40006-R0001889-Due4-5-12 | Award Info Not Available | Spray Booth | 4/5/2012 |
| 50001-11054 | Award Info Not Available | ULTRASECTION MICROTOME SYSTEM | 4/5/2012 |
| 50001-11075 | Award Info Not Available | PLANTS, JASMINE AND LIRIOPE | 4/5/2012 |
| 50001-11082 | Award Info Not Available | CUSTOM METAL SHEET EMBOSSING MACHINE | 4/5/2012 |
| 50001-11088 | Award Info Not Available | REBID - TV STUDIO SWITCHER | 4/5/2012 |
| 50004209-JD | Award Info Not Available | GENERAL CAMPUS PRINTING | 4/5/2012 |
| 500077440 | Award Info Not Available | Replacement of HVAC System for ROTC Armory at NSU | 4/5/2012 |
| 500077441 | Award Info Not Available | Mgmt. & Operation of Custodial Services at NSU | 4/5/2012 |
| 50009-006291 | Award Info Not Available | Surgical & Harmonic - OR | 4/5/2012 |
| 50009-006292 | Award Info Not Available | Dissection Table | 4/5/2012 |
| 50009-006294 | Award Info Not Available | Onsite Supply Center | 4/5/2012 |
| 678PUR2010-0832-0001 | Award Info Not Available | Mothballing of Lorraine Hansberry Elementary | 4/5/2012 |
| JPP50-102731 | Award Info Not Available | WATER LINE POINT REPAIR | 4/5/2012 |
| 2248180 | Awarded | REPLACE LIGHT SYSTEM @ BR & DEQUINCY TOWERS | 4/4/2012 |
| 2248239 | Awarded | AUTOMOTIVE TRANSMISSION REPAIRS TROOP A BATON ROUGE AREA | 4/4/2012 |
| 2248289 | Awarded | TREE REMOVAL AT FAIRVIEW RIVERSIDE SP | 4/4/2012 |
| 400PUR-2248248 | Awarded | FEMININE PRODUCTS FOR CANTEEN RESALE-PE ESTABLISH CONTRACT FOR 2012 | 4/4/2012 |
| 400PUR-2248435 | Awarded | MILLING MACHINE & ACCESSORIES: LSP RODEO *** FAX BID 225-342-6593 | 4/4/2012 |
| 2248048 | Award Info Not Available | BAGS,SAND & BULK STATEWIDE USE (EMERGENCY CONTRACT BID SEPARATELY) | 4/4/2012 |
| 2248195 | Award Info Not Available | RENTAL OF PORTABLE TOILET & HANDWASH UNITS, WASTE DISP.EMERG.CONTRACTS | 4/4/2012 |
| 2248134 | Awarded | OVERNIGHT POOL FENCE AND SIDEWALKS | 4/3/2012 |
| 2248182 | Awarded | UNIFORMS-DCRT- OFFICE OF STATE PARKS | 4/3/2012 |
| 2248196 | Awarded | ANIMAL CAGES & SUPPLIES; EMERGENCY CONTRACT | 4/3/2012 |
| 3000001073 | Awarded | STIFFENER, EXTRUDED, ALUMINUM, T-SHAPE | 4/3/2012 |
| 2247906 | Award Info Not Available | RFP-Electronic Document Management System-LSU Health Sciences Center | 4/3/2012 |
| 2248045 | Award Info Not Available | Emergency Contract Mobile Trailersshower, Restroom, Laundry, Bunkhouse | 4/3/2012 |
| 2248099 | Award Info Not Available | LIGHT TOWERS, RENTAL EMERGENCY CONTIGENCY CONTRACT | 4/3/2012 |
| 2248135 | Award Info Not Available | AUTO DOOR/ REMOTE OPENERS | 4/3/2012 |
| 2248203 | Award Info Not Available | TEST (160) SMOKE DAMPERS AT SELH | 4/3/2012 |
| 2248258 | Award Info Not Available | 60kw DIESEL GENERATOR, WILDLIFE & FISHERIES, NEW IBERIA | 4/3/2012 |
| 50001-11052 | Award Info Not Available | GAS CHROMATOGRAPH AND DATA SYSTEM | 4/3/2012 |
| 50011ULLAF11058 | Award Info Not Available | Guillory Hall Chilled Water Piping Revisions | 4/3/2012 |
| JPP50-102928 | Award Info Not Available | CONSTRUCTION OF A CLOCK TOWER, TERRY PARKWAY, TERRYTOWN | 4/3/2012 |
| 3000000963 | Award Info Not Available | Safe Routes to School Coordinator | 4/2/2012 3:00:00 PM |
| 107140-036 | Award Info Not Available | CDBG LIHTC Piggyback ARP Functional Support | 4/2/2012 |
| 50010-HCSDA-000149 | Award Info Not Available | Central Fill Pharmacy Development and Operations | 4/2/2012 |
| 50026-EKLMC001125 | Award Info Not Available | I.P. PHONE SYSTEM FOR MULTIPLE LOCATIONS | 4/2/2012 |
| 400PUR-2248437 | Awarded | EMS ITEMS: LSP,ANGOLA - HHS EMERG GRANT * 24-HR FAX BID 225-342 | 3/30/2012 |
| 50025-UMCLA1295 | Cancelled | INSTRUMENT REPAIR | 3/30/2012 |
| 3000001077 | Award Info Not Available | DOTD RECYCLE SERVICE - SECT 06 FOSS DR | 3/30/2012 |
| 40002-R580 | Award Info Not Available | ALL IN ONE PRINTER | 3/30/2012 |
| 50005-001732 | Award Info Not Available | FIREWALL UPGRADE | 3/30/2012 |
| 50016-10085 | Award Info Not Available | DVD (Video) Rental Machine Operations | 3/30/2012 |
| JPP.RFP0255 | Award Info Not Available | PROVIDE POST-DISASTER DEBRIS COLLECTION, PROCESSING & DISPOSAL SERVICE | 3/30/2012 |
| JPPRFP-248 | Award Info Not Available | EQUIPMENT AND MAINTENANCE FOR A SECURITY SYSTEM | 3/30/2012 |
| JPPRFP-250 | Award Info Not Available | TO PURCHASE, CATALOGING, AND PROCESSING OF NEW BOOKS | 3/30/2012 |
| JPPRFP0251 | Award Info Not Available | PROVIDE DISASTER DEBRIS MONITORING AND MANAGEMENT SERVICES | 3/30/2012 |
| JPPRFP0254 | Award Info Not Available | PROVIDE POST-DISASTER DEBRIS COLLECTION, PROCESSING, AND DISPOSAL SERV | 3/30/2012 |
| 2247995 | Awarded | GABIONS, FLOOD CONTROL STATEWIDE AND EMERGENCY CONTINGENCY CONTRAC | 3/29/2012 |
| 2248054 | Awarded | TRUCK RENTAL PACKAGE WITH DRIVERS EMERGENCY CONTINGENCY CONTRAC | 3/29/2012 |
| 2248178 | Awarded | CHORAL RISERS,RAILS STORAGE | 3/29/2012 |
| 400PUR-2248243 | Awarded | MICROWAVE OVENS: LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 3/29/2012 |
| 400PUR-2248400 | Awarded | CATTLE MINERAL - PE *** FAX BID 225-342-6593 *** | 3/29/2012 |
| 400PUR-2248416 | Awarded | HEADPHONES FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 3/29/2012 |
| 50015-120329 | Awarded | Furnish and Deliver Dumbbell Sets and Racking for Rec Sports Dept. | 3/29/2012 |
| 500077438 | Award Info Not Available | Installation of Fire Alarm System--Prather Coliseum @ NSU | 3/29/2012 |
| 500077442 | Award Info Not Available | Challenge Champion 305XT Paper Cutter for NSU Print Shop | 3/29/2012 |
| 678PUR2010-0801-0001 | Award Info Not Available | Village de Lest Elementary School Roof Bid | 3/29/2012 |
| 678PUR2010-0831-0001 | Award Info Not Available | Oretha C. Haley Elem Mothballing | 3/29/2012 |
| 678PUR2011-0869-0001 | Award Info Not Available | Villege De L est Elem/Einstein Charter Subsidence Bid | 3/29/2012 |
| JPP50-102935 | Award Info Not Available | RENTAL OF BUCKTOWN MARINA BOAT SLIPS | 3/29/2012 |
| 3000000991 | Awarded | SECURITY & ACCESS CONTROL - SECT 22 | 3/28/2012 2:00:00 PM |
| 2248133 | Awarded | STATEWIDE CONTRACT PORTABLE STORGAGE CONTAINERS | 3/28/2012 |
| 2248161 | Awarded | COTS - EMERGENCY CONTINGENCY - STATEWIDE CONTRACT | 3/28/2012 |
| 2248173 | Awarded | BEEF, PORK, POULTRY & SEAFOOD - ELMHS APRIL - JUNE 2012 | 3/28/2012 |
| 400PUR-2248368 | Awarded | HERBICIDES - PE **FAX BID** FAX #(225) 342-6593 | 3/28/2012 |
| 50021/0-MCLNO-009767 | Cancelled | WARMER DRAPES | 3/28/2012 |
| 2248152 | Award Info Not Available | UNIFORM BADGES - DEPARTMENT OF CORRECTIONS | 3/28/2012 |
| JPPRFP-0256 | Award Info Not Available | GROUNDWATER SAMPLING AND BACKGROUND WATER QUALITY | 3/28/2012 |
| 3000001064 | Awarded | CANCELED - BOTTLE, 1 GALLON, W/SCREW CAP | 3/27/2012 2:00:00 PM |
| 3000001064 | Cancelled | CANCELED - BOTTLE, 1 GALLON, W/SCREW CAP | 3/27/2012 2:00:00 PM |
| 2247992 | Awarded | HAND SANITIZERS STATEWIDE CONTRACT (PRE-ORDER) | 3/27/2012 |
| 2248016 | Awarded | LA TECH BN SURVEILLANCE EQUIPMENT CONTRACT | 3/27/2012 |
| 2248109 | Awarded | RENTAL FOR HOSPITAL/BARIATRIC BEDS/HOYER LIFTS; EMERGENCY CONTINGENCY | 3/27/2012 |
| 2248122 | Awarded | AUCTIONEERING SERVICES | 3/27/2012 |
| 2248127 | Awarded | ELEVATOR MAINTENANCE CLAIBORNE PARKING GARAGE | 3/27/2012 |
| 2248128 | Awarded | ELEVATOR MAINTENANCE BIENVILLE STATE OFFICE BLDG | 3/27/2012 |
| 2248130 | Awarded | ELEVATOR MAINTENANCE BATON ROUGE STATE OFFICE BLDG | 3/27/2012 |
| 2248131 | Awarded | ELEVATOR MAINTENANCE CLAIBORNE BUILDING | 3/27/2012 |
| 2248142 | Awarded | SOYBEAN SEEDS - PE | 3/27/2012 |
| 2248159 | Awarded | CHEMICALS, WATER TREATMENT/JANITORIAL, CERTIFIED BRAND NAME CONTRACT | 3/27/2012 |
| 50008-SB01588 | Awarded | Campus SIgnage | 3/27/2012 |
| 2248003 | Cancelled | HYGIENE KITS, ADULT AND BABY, STATEWIDE EMERGENCY CONTINGENCY CONTRAC | 3/27/2012 |
| 2248061 | Cancelled | HYGIENE KITS, ADULT AND BABY, STATEWIDE CONTRACT (PRE-ORDER) | 3/27/2012 |
| 2247990 | Award Info Not Available | EMERGENCY LINEN/LAUNDRY SERVICE FOR DCFS SPECIAL NEEDS SHELTERS | 3/27/2012 |
| 2247991 | Award Info Not Available | HAND SANITIZERS STATEWIDE EMERGENCY CONTINGENCY CONTRACT | 3/27/2012 |
| 2248070 | Award Info Not Available | ANNUAL MINOR GENERATOR MAINTENANCE AT 58 TOWER SITES | 3/27/2012 |
| 2248074 | Award Info Not Available | FORKLIFT PALLET JACK & LOAD RAMP RENTAL EMERGENCY CONTINGENCY CONTRACT | 3/27/2012 |
| 2248102 | Award Info Not Available | KITCHEN TOOLS & SUPPLIES STATEWIDE CONTRACT | 3/27/2012 |
| 2248143 | Award Info Not Available | 2012 4300 SBA Flat & Dump Trucks For Acadiana Tech College - REBID | 3/27/2012 |
| 50001-10984 | Award Info Not Available | DOCUMENT MANAGEMENT SOFTWARE | 3/27/2012 |
| 50001-11016 | Award Info Not Available | REBID: LAB SCALE EXTRUDER PELLETIZING LINE | 3/27/2012 |
| JPP50-103066 | Award Info Not Available | 1 YR CONTRACT FOR SMALL TOOLS AND SAFETY EQUIPMENT FOR JEFFERSON PARSI | 3/27/2012 |
| JPP50-103070 | Award Info Not Available | QUANTITY OF MAINLINE CAMERAS CAPABLE OF TELEVISING | 3/27/2012 |
| 261000RFPSP031612 | Awarded | Lift Station Repair @ South Toledo Bend State Park | 3/26/2012 |
| 3000001066 | Awarded | DOTD LEVEL BOOKS | 3/26/2012 |
| 3000001070 | Awarded | DOTD Grader Blades | 3/26/2012 |
| 40023-SUL-0221 | Award Info Not Available | Remove existing, Furnish & Install Roof-Top Package Unit | 3/26/2012 |
| 50026-EKLMC-RFP#NURSING12-11 | Award Info Not Available | RN/LPN/CNA CONTRACT SERVICES | 3/26/2012 |
| 400PUR-2248321 | Awarded | HYDRAULIC SLIDE GATE OPERATOR - LCIW ** FAX BID** TO 225.342.6593 | 3/23/2012 |
| 305PUR-DHHRFP-PBM-OPH | Award Info Not Available | RFP for Pharmacy Benefits Manager/Point of Sale Processor | 3/23/2012 |
| 40013-SUL-1303 | Award Info Not Available | Purchase of Used Forklift | 3/23/2012 |
| 50017W1200167 | Award Info Not Available | RFP for Outsourcing Custodial Management Services at McNeese | 3/23/2012 |
| JPPRFP253 | Award Info Not Available | BIRD MITIGATION AND ODOR CONTROL SERVICES | 3/23/2012 |
| 2247999 | Awarded | VMC-CALL LIGHT NURSE CALL LIGHT SYSTEM | 3/22/2012 |
| 2248106 | Awarded | CHEMICALS (GENERIC) - PE | 3/22/2012 |
| 2248107 | Awarded | QPL CHEMICALS - PE | 3/22/2012 |
| 2248120 | Awarded | MOVE SERVICES FOR DHH/MANDATORY SITE VISIT 3/6/12 500 LAUREL ST. BR LA | 3/22/2012 |
| 2248132 | Awarded | 2012 - 2013 LA HUNTING & FISHING REGULATIONS PER SPECIFICATIONS | 3/22/2012 |
| 2248186 | Awarded | HAPPY AND HEALTHY KIDS NEWSLETTER | 3/22/2012 |
| 40004-FTCC12009 | Awarded | COMMERCIAL BUILDING CONSTRUCTION | 3/22/2012 |
| 400PUR-2248303 | Awarded | FOOD ITEMS SPRING RODEO - PE *** FAX BID: 225-342-6593 *** | 3/22/2012 |
| 40003-10277 | Award Info Not Available | Printing of Continuing Education Summer 2012 Catalog | 3/22/2012 |
| 50001-11022 | Award Info Not Available | REBID: SHAKE AND SOUP MIXES | 3/22/2012 |
| 50001-11027 | Award Info Not Available | FURNITURE, BAND HALL | 3/22/2012 |
| 50001-11050 | Award Info Not Available | EXPANSION TEST FIXTURE - REBID | 3/22/2012 |
| 50001-11051 | Award Info Not Available | BULK NITROGEN-TERM CONTRACT - REBID | 3/22/2012 |
| 50009-006266 | Award Info Not Available | Environmental Services | 3/22/2012 |
| 678PUR2010-0836-0001 | Award Info Not Available | Mothballing of Closed Schools Safe and Secure at John A. Shaw Elem | 3/22/2012 |
| JPP50-102846 | Award Info Not Available | EMERGENCY REPAIR /REPLACEMENT TRAFFIC SIGNAL SYSTEMS | 3/22/2012 |
| JPP50-102852 | Award Info Not Available | EMERGENCY REPAIR /REPLACEMENT - TRAFFIC CONTROL SIGNS | 3/22/2012 |
| 2248060 | Awarded | EMERGENCY CONTRACT PORTABLE STORAGE CONTAINERS | 3/21/2012 |
| 2248062 | Awarded | SAFETY & TRAFFIC SUPPLIES EMERGENCY CONTINGENCY STATEWIDE CONTRACT | 3/21/2012 |
| 2248064 | Awarded | EMERGENCY CONTRACT FOR RENTAL OF PORTABLE AIR CONDITIONING UNI | 3/21/2012 |
| 2248065 | Awarded | ELEVATOR MAINTENANCE - FIRST CIRCUIT COURT BUILDING | 3/21/2012 |
| 2248126 | Awarded | REFRIGERANT GASES STATEWIDE CONTRACT | 3/21/2012 |
| 400PUR-2248227 | Awarded | BIOMED WASTE DISPOSAL: LSP **FAX BID** FAX #(225) 342-6593 | 3/21/2012 |
| 400PUR-2248296 | Awarded | TURKEY BOLOGNA ENDS/PIECES OR SLICES-PE *** FAX BID: 225-342-6593 *** | 3/21/2012 |
| 2248069 | Award Info Not Available | VFMC-JOHN HAINKEL HOME ELEVATOR MAINTENANCE | 3/21/2012 |
| 3000000883 | Award Info Not Available | DOTD Contract Emergency Pet Transport. | 3/21/2012 |
| 50005-001730 | Award Info Not Available | NATIONAL & HALE FURNITURE | 3/21/2012 |
| 50006-125 | Award Info Not Available | RFP-Lease of space for Operation of printing, copy & mail services... | 3/21/2012 |
| 50012-197-12 | Award Info Not Available | Chaise Lounge Chairs | 3/21/2012 |
| 50021-009768 | Award Info Not Available | PROFESSIONAL SERVICES BILLING AND COLLECTION | 3/21/2012 |
| 2247785 | Awarded | HVAC AND LIGHTING AT NORTH TOLEDO BEND SP | 3/20/2012 |
| 2247939 | Awarded | Site Paving Improvements at Grand Isle | 3/20/2012 |
| 2247977 | Awarded | RENTAL OF CHEMISTRY ANALYZER SYSTEM & CONSUMABLES:LSP,ANGOLA | 3/20/2012 |
| 2248009 | Awarded | SAND FOR EMERGENCY RESPONSE APPLICATIONS- STATEWIDE BY PLANNING REGION | 3/20/2012 |
| 2248043 | Awarded | WOUND VACUUM, NEGATIVE PRESSURE, RENTAL FOR DEPARTMENT OF CORRECTIONS | 3/20/2012 |
| 2248046 | Awarded | TRASH RECEPTACLES, PICNIC TABLES AND WOOD BENCHES | 3/20/2012 |
| 2248091 | Awarded | CHEMICALS, BUCKEYE BRAND NAME JANITORIAL | 3/20/2012 |
| 3000001046 | Awarded | Signal, Pedestrian, Countdown | 3/20/2012 |
| 400PUR-2248266 | Awarded | KEY BLANKS: LSP, ANGOLA *** FAX BID 225-342-6593 *** | 3/20/2012 |
| 2247778 | Award Info Not Available | Continental Land & Fur Well 01 Plug & Abandonment of an Existing Well | 3/20/2012 |
| 2247873 | Award Info Not Available | CABIN ENTRY WALKS @ LD DARBONNE SP | 3/20/2012 |
| 2248014 | Award Info Not Available | POTABLE WATER STORAGE TANKS, EMERGENCY CONTINGENCY STATEWIDE CONTRAC | 3/20/2012 |
| 50001-10999 | Award Info Not Available | REBID: SUBSCRIPTIONS, DIGITAL ASSET MANAGEMENT-TERM CONTRACT | 3/20/2012 |
| 50001-11029 | Award Info Not Available | CLARIFICATION AND EVAPORATION SYSTEM | 3/20/2012 |
| 50001-11035 | Award Info Not Available | TRANSMISSION ELECTRON MICROSCOPE | 3/20/2012 |
| JPP50-102408 | Award Info Not Available | AVONDALE PLAYGROUND GYMNASIUM HVAC | 3/20/2012 |
| JPP50-102567 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF DUCTILE IRON FITTINGS & ADAPTER KITS | 3/20/2012 |
| JPP50-102978 | Award Info Not Available | THREE YEAR CONTRACT TO SUPPLY T-SHIRTS | 3/20/2012 |
| JPP50-103003 | Award Info Not Available | 2 YR CONTRACT FOR THE SUPPLY OF AIR CONDITIONER FILTERS FOR JP DEPT OF | 3/20/2012 |
| JPP50-50-102896 | Award Info Not Available | BAY SIDE SEGMENTED BREAKWATERS AT GRAND ISLE, LOUISIANA | 3/20/2012 |
| 261000RFPOSPBBGFertilizer | Awarded | Fertilizer for Black Bear Golf | 3/19/2012 |
| 400PUR-2248259 | Awarded | LUMBER; LSP,ANGOLA *** FAX BID 225-342-6593 *** | 3/19/2012 |
| 50005-001728 | Award Info Not Available | PRECOR OCTANE EXERCISE EQUIPMENT | 3/19/2012 |
| 400PUR-2248244 | Awarded | COLD ASPHALT MIX - LSP (RODEO) **FAX BID** FAX TO 225.342.6593 | 3/16/2012 |
| 400PUR-2248246 | Awarded | PLUMBING; LSP,ANGOLA *** FAX BID 225-342-6593 *** | 3/16/2012 |
| 305PUR-DHHRFP-BPCCP-OPH | Award Info Not Available | Backflow Prevention and Cross Connection Control Program Training | 3/16/2012 |
| 50005-001729 | Award Info Not Available | LASERMATE PRESSURE SEAL MACHINE | 3/16/2012 |
| 40004-FTCC12008 | Awarded | FLOOR SYSTEM INSTALLATION | 3/15/2012 |
| 40009-12-011 | Awarded | Custodial Services | 3/15/2012 |
| 400PUR-2248228 | Awarded | POLLOCK FILLETS - PE *** FAX BID: 225-342-6593 *** | 3/15/2012 |
| 400PUR-2248242 | Awarded | TOUCH BUTTON READER - LCIW PATROL WAND DEVICE * FAX 225-342-6593 | 3/15/2012 |
| 2247245 | Award Info Not Available | Collection of Adult Offender Legally Mandated Fees for DPS&C (P&P) | 3/15/2012 |
| 2247942 | Award Info Not Available | REHABILITATE IRRIGATION PUMP @ HODGES GARDEN | 3/15/2012 |
| 3000001045 | Award Info Not Available | DOTD Corrugated Pipe - Alexandria | 3/15/2012 |
| 40006-R0001889-Rebid | Award Info Not Available | Procurement and Installation of Spray Booth - Rebid | 3/15/2012 |
| 50001-11003 | Award Info Not Available | AUDIO VISUAL UPGRADE | 3/15/2012 |
| 50001-11007 | Award Info Not Available | GLOVEBOX MOUNTED VACUUM DEPOSITION SYSTEM | 3/15/2012 |
| 50001-11017 | Award Info Not Available | RINGS, 2011 SEC FOOTBALL CHAMPIONSHIP | 3/15/2012 |
| 500077437 | Award Info Not Available | Construction of New Concrete Parking lot @NSU Nursing Shreveport, La. | 3/15/2012 |
| 50009-000949 | Award Info Not Available | Sling System | 3/15/2012 |
| 50009-006284 | Award Info Not Available | Genetic Testing Products | 3/15/2012 |
| 50009-006286 | Award Info Not Available | Maintnenace Contract - Tissue Processor | 3/15/2012 |
| 50009-006287 | Award Info Not Available | Rebid Elevator Controls | 3/15/2012 |
| 2247885 | Awarded | 17` CUSTOM BOAT WITH AUTO REVERSE SURFACE DRIVE & TRAILER FOR WL&F | 3/14/2012 |
| 2247997 | Awarded | REBID 17` CUSTOM BOAT WITH AUTO REVERSE SURFACE DRIVE & TRAILER | 3/14/2012 |
| 2248015 | Awarded | MEAT ITEMS - APRIL 2012 - PE WAKEFIELD | 3/14/2012 |
| 3000001041 | Awarded | DOTD Pipe - Lake Charles, LA | 3/14/2012 |
| 400PUR-2248191 | Awarded | DARK GREEN TWILL(PHELPS GARMENT) - PE **FAX BID** FAX #(225) 342-6 | 3/14/2012 |
| 400PUR-2248209 | Awarded | BEEF RIBEYES - PE, WAKEFIELD FAX BID: 225-342-6593 | 3/14/2012 |
| 400PUR-2248214 | Awarded | POWDER COAT PAINT- PE *** FAX BID 225-342-6593 *** | 3/14/2012 |
| 50013-BTB2274 | Awarded | YEARLY SERVICE CONTRACT ABATEMENT OF ASBESTOS CONTAINING MATERIALS | 3/14/2012 |
| 804000B-147 | Award Info Not Available | Wet Marine Hull and Protection & Indemnity for the State of Louisiana | 3/14/2012 |
| 804000CR-22 | Award Info Not Available | Superdome Bond and Crime for the State of Louisiana | 3/14/2012 |
| 804000WC-20 | Award Info Not Available | Superdome Workers Compensation for the State of Louisiana | 3/14/2012 |
| 2247827 | Awarded | PUBLIC WORKS/REHABILITATE LIFT STATION | 3/13/2012 |
| 2247830 | Awarded | SHARP BRAND NAME COMPUTER PERIPHERALS | 3/13/2012 |
| 2247896 | Awarded | FIRE NOTIFICATION SYSTEM @ AUDUBON SHS | 3/13/2012 |
| 2247925 | Awarded | BULKHEAD REPLACEMENT @ BAYOU DULARGE PROJECT | 3/13/2012 |
| 2247935 | Awarded | BOARDWALK REPAIR AND RENOVATIONS | 3/13/2012 |
| 2247945 | Awarded | EXCAVATE & EXTEND 12" DRAIN LINE | 3/13/2012 |
| 2248025 | Awarded | ICE, CUBED, BAGGED EMERGENCY CONTINGENCY CONTRACT | 3/13/2012 |
| 2248026 | Awarded | MRE`S - MEALS READY TO EAT EMERGENCY CONTINGENCY CONTRACT | 3/13/2012 |
| 2248027 | Awarded | DRY ICE EMERGENCY CONTINGENCY CONTRACT | 3/13/2012 |
| 2248029 | Awarded | BOTTLED WATER & SPORTS DRINK EMERGENCY CONTINGENCY CONTRACT | 3/13/2012 |
| 2248030 | Awarded | DRY ICE STATEWIDE CONTRACT, PRE-ORDER | 3/13/2012 |
| 2248031 | Awarded | MRE`S - MEALS READY TO EAT, STATEWIDE CONTRACT, PRE-ORDER | 3/13/2012 |
| 2248032 | Awarded | ICE, CUBED, BAGGED STATEWIDE CONTRACT, PRE-ORDER | 3/13/2012 |
| 2248033 | Awarded | BOTTLED WATER & SPORTS DRINK STATEWIDE CONTRACT, PRE-ORDER | 3/13/2012 |
| 2248034 | Awarded | AUTOMOTIVE COMMON PARTS AREA 4 CONTRACT LAFAYETTE & AREA 4 PARISHES | 3/13/2012 |
| 2248057 | Awarded | HEARING AID CONTRACT | 3/13/2012 |
| 2248097 | Awarded | FURNISH & INSTALL TRANSFORMER - PHELPS CORRECTIONAL | 3/13/2012 |
| 2248105 | Awarded | PRESSURE SEAL Z-FOLD FORMS RETIREE PAYROLL CHECKS REBID | 3/13/2012 |
| 400PUR-2248171 | Awarded | VACCINE & DEWORMER - PE * FAX BID 225-342-6593 * | 3/13/2012 |
| 400PUR-2248200 | Awarded | STEEL - PE ***FAX BID 225-342-6593 *** | 3/13/2012 |
| 20008-2012_Ryan_White_HIV_AIDS | Award Info Not Available | 20008-2012 Ryan White HIV/AIDS Program RFP | 3/13/2012 |
| 2247829 | Award Info Not Available | ETHERNET CONNECTIONS TO VENYU, BOSSIER CITY | 3/13/2012 |
| 2248037 | Award Info Not Available | Mass Feeding for Shelters, Emergency Contingency Contract | 3/13/2012 |
| 400PUR-2248148 | Award Info Not Available | LA BOOT BADGE & BADGE HOLDER - P&P | 3/13/2012 |
| 50001-11005 | Award Info Not Available | GAS-CHROMATOGRAPHY SYSTEM | 3/13/2012 |
| 50001-11015 | Award Info Not Available | TV STUDIO SWITCHER | 3/13/2012 |
| 50009-006280 | Award Info Not Available | Bone Marrow Solid Organ Transplantation | 3/13/2012 |
| JPP50-102657 | Award Info Not Available | AVONDALE NORTH SEWER LIFT STATION-OVERHEAD CRANE REPLACEMENT | 3/13/2012 |
| JPP50-102765 | Award Info Not Available | 1 YR CONTRACT FOR THE SUPPLY OF C-900 AND C-905 PVC PRESSURE PIPE FOR | 3/13/2012 |
| 3000001032 | Award Info Not Available | DOTD Punch Press & Shear Machine | 3/12/2012 |
| 50012-195-12 | Award Info Not Available | Campus Cable Television | 3/12/2012 |
| 50018120010 | Award Info Not Available | HVAC COOLING TOWER & POER REPLACEMENTS | 3/12/2012 |
| 3000001030 | Awarded | DOTD Corrugated Pipe - Lafayette | 3/9/2012 |
| 3000001031 | Awarded | DOTD Timber, Treated - Chase LA | 3/9/2012 |
| 400PUR-2248149 | Awarded | MEAT ENDS & PIECES (APRIL) - PE *** FAX BID: 225-342-6593 *** | 3/9/2012 |
| 305PUR-DHHRFP-MEDS-UPGRADE-MVA | Award Info Not Available | RFP FOR MEDICAID ELIGIBILITY DATA SYSTEMS IT ARCHITECTURE UPGRADE | 3/9/2012 |
| 40006-R0001061 | Award Info Not Available | Removal and replacement of barrier gates | 3/9/2012 |
| 50009-006281 | Award Info Not Available | Kitchen Hood Piping Repair | 3/9/2012 |
| 2247907 | Awarded | 800 MHZ EQUIPMENT REMOVAL @ VARIOUS TOWER SITES | 3/8/2012 |
| 2247916 | Awarded | REQUISITION FOR ELECTRIC POWERED SCISSOR LIFT | 3/8/2012 |
| 2247959 | Awarded | REPLACE CATHODIC PROTECTION SYSTEM @ DCI | 3/8/2012 |
| 2247979 | Awarded | WASHCLOTH AND BLANKETS - PE - ESTABLISH A CONTRACT FOR 2012 | 3/8/2012 |
| 3000001002 | Awarded | DOTD Steel, Pile H Bearing - Shreveport | 3/8/2012 |
| 40004-FTCC12007 | Awarded | SUSPENDED CEILING SYSTEM INSTALLATION | 3/8/2012 |
| 400PUR-2248123 | Awarded | EARBUD HEADPHONES (PERSONAL PROPERTY) PE ESTABLISH CONTRACT FOR 2012 | 3/8/2012 |
| 400PUR-2248145 | Awarded | A/C UNIT & SUPPLIES; LSP, ANGOLA *FAX BID* TO 225.342.6593 | 3/8/2012 |
| 10007030812 | Award Info Not Available | Purchase of Hydraulic Boom Crane | 3/8/2012 |
| 2247981 | Award Info Not Available | SECURITY OFFICER UNIFORM ACCESSORIES DEPARTMENT OF CORRECTIONS | 3/8/2012 |
| 40003-10276 | Award Info Not Available | Athletic Field Tarps and Rollers | 3/8/2012 |
| 50001-11004 | Award Info Not Available | PROMOTIONAL ITEMS | 3/8/2012 |
| 500077439 | Award Info Not Available | Musical Instruments for CAPA | 3/8/2012 |
| 50010MCLNO009763 | Award Info Not Available | UPGRADE AND MAINTENANCE ON 61C SYSTEM | 3/8/2012 |
| 678PUR2011-0867-0001 | Award Info Not Available | Martin Luther King Charter Deck and Canopies | 3/8/2012 |
| 400PUR-2248077 | Awarded | FERTILIZER - PE **FAX BID** FAX #(225) 342-6593 | 3/7/2012 |
| 400PUR-2248114 | Awarded | FERTILIZER - PE **FAX BID** FAX #(225) 342-6593 | 3/7/2012 |
| 50011ULLAF11055 | Awarded | Printing of "La Louisiane" Spring 2012 Issue | 3/7/2012 |
| 2247810 | Awarded | 3 PHASE MAINT. PLAN @ 5 TOWERS | 3/6/2012 |
| 2247915 | Awarded | PLANTING SALT MARSH AT DEEP LAKE | 3/6/2012 |
| 2247958 | Awarded | CHEMICALS WATER TREATMENT CHEM-AQUA, B/N CONTRACT | 3/6/2012 |
| 2247961 | Awarded | Renovation of Cafeteria at Federal City New Orleans | 3/6/2012 |
| 2247980 | Awarded | 30` HEAVY DUTY GOOSENECK TRAILER PER SPECIFICATIONS | 3/6/2012 |
| 2248047 | Awarded | 32" TRAK MOUNT & LAPTOP STAND FOR 2012 TAHOES - DPS&C | 3/6/2012 |
| 2247820 | Cancelled | DVR SYSTEM | 3/6/2012 |
| 2247769 | Award Info Not Available | SECURITY LIGHTING @ POVERTY POINT | 3/6/2012 |
| 50001-11000 | Award Info Not Available | OIL - TERM CONTRACT | 3/6/2012 |
| 50021MCLNO009762 | Award Info Not Available | TROY M600 SECURE LOCKING 500-SHEET INPUT TRAY, MFG PART # 02-03011-001 | 3/6/2012 |
| JPP50-102815 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF VEHICLE TIRES | 3/6/2012 |
| 400PUR-2248111 | Awarded | CORN VEG SEED ORDER: LSP, ANGOLA ***FAX BID 225-342-6593 *** | 3/5/2012 |
| 108108814200 | Award Info Not Available | CONSULTING SERVICE CONTRACT/INVESTMENT | 3/5/2012 |
| 4310052511-12-09 | Award Info Not Available | Environmental Science Consulting Services | 3/5/2012 |
| 50009-006274 | Award Info Not Available | Acute Dialysis Catheter Trays | 3/5/2012 |
| 50009-006276 | Award Info Not Available | Intravas Ultrasnd Supplies | 3/5/2012 |
| 50012-196-12 | Award Info Not Available | Thermal Property Analyzer | 3/5/2012 |
| 50013-BDB2226 | Award Info Not Available | Excess Bartending Services for the UNO arena | 3/5/2012 |
| 3000000961 | Awarded | DOTD-HVAC MAINTENANCE-DISTRICT 02 | 3/2/2012 2:00:00 PM |
| 400PUR-2248103 | Awarded | PAINT REDUCER - PE - CONTRACT ***FAX BID 225-342-6593 *** | 3/2/2012 |
| 50005-1723 | Award Info Not Available | LSU Health Sciences Center Dental School Kitchen Equipment | 3/2/2012 |
| 50009-006277 | Award Info Not Available | ReperFusion Catheters - RSP | 3/2/2012 |
| 682001-0125-2 | Award Info Not Available | E-Rate FY 2012-2013 - WAN, Internet, E-mail, and Web Hosting | 3/2/2012 |
| DG7500 | Award Info Not Available | Notice of Intent to Participate-WSCA Data Comm. Equip. Contracts | 3/2/2012 |
| 2247601 | Awarded | Oaks/Avery Hydraulic Restoration Maintenance Project | 3/1/2012 |
| 2247861 | Awarded | INFANT FORMULA, BOTTLES & NIPPLES EMERGENCY CONTRACT | 3/1/2012 |
| 2247904 | Awarded | RECONDITIONED DRUMS - PE SOAP PLANT ESTABLISH CONTRACT FOR 2012 | 3/1/2012 |
| 2247962 | Awarded | THICKENER, PROTEIN, BREAKFAST DRINK PINECREST SUPPORTS & SERVICES | 3/1/2012 |
| 3000001024 | Awarded | DOTD Timber, Pile, Treated - Alexandria | 3/1/2012 |
| 50006-126 | Awarded | Developing University Hazard Mitigation Plan | 3/1/2012 |
| 50015-120301 | Awarded | Furnish and Deliver Imprinted Goods for Admissions Dept | 3/1/2012 |
| 50025-UMCLA1293 | Awarded | REMOVE AND REPLACE AH UNIT #4 | 3/1/2012 |
| 100P36-2012-2013-NSECD | Award Info Not Available | Nonpublic Schools Early Childhood Development (NSECD)Pro. Monitoring | 3/1/2012 |
| 50001-10987 | Award Info Not Available | POROSIMETER - REBID | 3/1/2012 |
| 50001-10994 | Award Info Not Available | ULTRASONIC PHASED ARRAY TESTING UNIT | 3/1/2012 |
| 80010001202012 | Award Info Not Available | NIC for ASO for Health Maintenance Organization | 3/1/2012 |
| 2247780 | Awarded | PROMETHEAN BRAND NAME PERIPHERALS MULTI-MEDIA | 2/29/2012 |
| 2247789 | Awarded | APPLICATION OF AQUATIC HERBICIDE FOR WL&F | 2/29/2012 |
| 2247836 | Awarded | Update Well & Tank Monitor @ East Mental Health | 2/29/2012 |
| 2247858 | Awarded | Demolition of Boathouse at Cypremort Point - Mandatory Jobsite Visit | 2/29/2012 |
| 2247882 | Awarded | WATER TOWER REPAIRS | 2/29/2012 |
| 2247938 | Awarded | ACOUSTICAL SHELL CHORAL SET | 2/29/2012 |
| 400PUR-2248086 | Awarded | FERTILIZER - LSP,ANGOLA | 2/29/2012 |
| 400PUR-2248090 | Awarded | FENCE MATERIALS/ LSP, ANGOLA *** FAX BID 225-342-6593 *** | 2/29/2012 |
| 400PUR-2248095 | Awarded | WHOLE OATS - PE ***FAX BID 225-342-6593*** | 2/29/2012 |
| 2247477 | Award Info Not Available | STATEWIDE COPIER ITB FOR FY 2013 | 2/29/2012 |
| 2247880 | Award Info Not Available | FIRE SUPPRESSION SYSTEM - MANDATORY JOBSITE VISIT | 2/29/2012 |
| 40006-R0001775 | Award Info Not Available | Replacement of Exhaust Hoods | 2/29/2012 |
| 50005-GAS-001 | Award Info Not Available | GAS CYLINDER MANAGEMENT PROGRAM | 2/29/2012 |
| 50009-006261 | Award Info Not Available | E-Gate Interface Engine Support Services | 2/29/2012 |
| 10006-09 | Awarded | Lease to Operate Equestrian Facility | 2/28/2012 |
| 2247734 | Awarded | PARK RENOVATIONS AT EARL K LONG | 2/28/2012 |
| 2247762 | Awarded | National Change of Address Service for The Department of Revenue | 2/28/2012 |
| 2247832 | Awarded | Install Generator at Fire Marshall Office BR | 2/28/2012 |
| 2247893 | Awarded | CHEMICALS,WATER TREATMENT,CROWN SOLUTION BRAND NAME CONTRACT | 2/28/2012 |
| 2247905 | Awarded | DATA STORAGE FOR OFFICE OF GROUP BENEFITS | 2/28/2012 |
| 2247910 | Awarded | PELICAN BRAND NAME CHEMICALS | 2/28/2012 |
| 2247911 | Awarded | AUTOMOTIVE TRANSMISSION REPAIRS TROOP L MANDEVILLE/SLIDELL AR | 2/28/2012 |
| 2247924 | Awarded | MEAT - NORTH LAKE SUPPORT MARCH, APRIL, MAY AND JUNE 2012 | 2/28/2012 |
| 400PUR-2248081 | Awarded | PLYWOOD - PE *** FAX BID 225-342-6593 *** | 2/28/2012 |
| 2247776 | Award Info Not Available | Aerial (Helicopter) Application of Aquatic Herbicide for WL&F | 2/28/2012 |
| 2247919 | Award Info Not Available | DIESEL TENANT STREET SWEEPER OR EQUAL FOR UNIV OF LA AT LAFAYETTE | 2/28/2012 |
| 2247933 | Award Info Not Available | REPLACE LIGHTING SYSTEMS @ BR @ DEQUINCY | 2/28/2012 |
| 40003-10275 | Award Info Not Available | Power Wash Concrete Patterns | 2/28/2012 |
| 50001-10980 | Award Info Not Available | SOLID STATE LASER | 2/28/2012 |
| 50009-006270 | Award Info Not Available | Surgical & Harmonic - OR | 2/28/2012 |
| 50009-006272 | Award Info Not Available | Soft Tip Suction Catheters | 2/28/2012 |
| 678PURAssistExternalEvaluator | Award Info Not Available | Assistive Technology Regional Center External Evaluator RFP | 2/28/2012 |
| JPP50-100880 | Award Info Not Available | FURNISH & INSTALL A/C SYSTEM FOR ENVIRONMENTAL CONTROL OF KENNEL AREAS | 2/28/2012 |
| 400PUR-2248055 | Awarded | ALC- OFFICE SUPPLIES * FAX BID 225-342-6593 * | 2/27/2012 |
| 50015-120227 | Awarded | Lease Facilities for the Operation of Bookstore on Campus | 2/27/2012 |
| 40018-YM2962 | Award Info Not Available | 48 X 60 modular building appropriate for a cafeteria/dining hall | 2/27/2012 |
| 400PUR-2248044 | Awarded | CORRECTION TAPE FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 2/24/2012 |
| 50013-BTB2279 | Awarded | ALUMINUM WORK BOAT | 2/24/2012 |
| 50027-000629 | Awarded | Meat Poultry Seafood Mar-June | 2/24/2012 |
| 50021/0-MCLNO-009760 | Cancelled | SPINAL CORD MONITORING | 2/24/2012 |
| 40022-161-0104 | Award Info Not Available | MODULAR EXTRACTION HOOD SYSTEM (WELDING) | 2/24/2012 |
| 50001-10957 | Award Info Not Available | EPROCUREMENT IMPLEMENTATION CONSULTING SERVICES | 2/24/2012 |
| 50012-193-12 | Award Info Not Available | Graham Hall-Air Handling Unit Replacement | 2/24/2012 |
| 50022-000686 | Award Info Not Available | GE EQUIPMENT SERVICE & PM | 2/24/2012 |
| 855D03-2012-06-3501 | Award Info Not Available | "Analytical and Consulting Services, Laboratories A & B" | 2/24/2012 |
| 2247512 | Awarded | LCTCS/LONI/BROADBAND | 2/23/2012 |
| 2247625 | Awarded | 8.5 METER FIBERGLASS INFLATABLE BOAT & TRAILER PACKAGE | 2/23/2012 |
| 2247813 | Awarded | TEST CHAMBER, ENVIRONMENTAL, SMALL FOR LUMCON | 2/23/2012 |
| 2247814 | Awarded | TEST CHAMBER, ENVIRONMENTAL, LARGE FOR LUMCON | 2/23/2012 |
| 2247816 | Awarded | APPLICANCES FOR THE ACADEMY OF OUR LADY | 2/23/2012 |
| 2247834 | Awarded | SITE DUMPER FOR CEMETERY SITE DUMPER FOR CENTRAL CEMETERY | 2/23/2012 |
| 2247859 | Awarded | MEAT ENDS & PIECES - PE MARCH | 2/23/2012 |
| 2247862 | Awarded | SOLVENT EXTRACTOR, SOXTEC 2050 SYSTEM PROPRIETARY SPECIFICATIONS | 2/23/2012 |
| 2247878 | Awarded | TUBE SOCKS; UNFINISHED - PE ESTABLISH NEW CONTRACT - 2012 | 2/23/2012 |
| 2247908 | Awarded | LABOR & MATERIALS TO ELEVATE MOBILE HOME @ROCKEFELLER | 2/23/2012 |
| 3000001011 | Awarded | GALVANIZED STEEL SIGN POST TYPE C | 2/23/2012 |
| 305PUR-2247879 | Awarded | AUTOMATED PRESCRIPTION SYS RENTAL `12 | 2/23/2012 |
| 400PUR-2248023 | Awarded | PORK & RICE BOUDIN FOR CANTEEN RESALE-PE ESTABLISH CONTRACT FOR 2012 | 2/23/2012 |
| 400PUR-2248039 | Awarded | VISORS - PE **FAX BID** FAX #(225) 342-6593 | 2/23/2012 |
| 500143107 | Awarded | Printing of Yearbook | 2/23/2012 |
| 2247580 | Award Info Not Available | RFP-Offender Management System-Dept. of Corrections | 2/23/2012 |
| 44000012101 | Award Info Not Available | Bingo Licensing, Accountability, Inventory and Reporting System , | 2/23/2012 |
| 50001-10849 | Award Info Not Available | LEASE OF PUBLIC LANDS - IBERIA RESEARCH STATION - PARCEL 1 | 2/23/2012 |
| 50001-10850 | Award Info Not Available | LEASE OF PUBLIC LANDS - IBERIA RESEARCH STATION - PARCEL 2 | 2/23/2012 |
| 50001-10982 | Award Info Not Available | RENTAL OF TABLES - TERM CONTRACT | 2/23/2012 |
| 500077436 | Award Info Not Available | A/H Unit Replacement and New Heating Boiler for St. Denis Hall @NSU | 2/23/2012 |
| JPP50-102668 | Award Info Not Available | HEAVY WALL PVC (SDR 26) SEWER PIPE | 2/23/2012 |
| JPP50-102707 | Award Info Not Available | 2 YR CONTRACT FOR FULL MAINTENANCE,SERVICE, AND REPAIR OF ELEVATORS | 2/23/2012 |
| 3000001004 | Awarded | DOTD Rental of Manlift - Alexandria, LA | 2/22/2012 |
| 3000001012 | Awarded | CNG CONVERSION FOR DODGE RAM 1500 | 2/22/2012 |
| 400PUR-2248010 | Awarded | SEATING FABRIC/"ASTRO-HUNTER" - PE **FAX BID** FAX #(225) 342-6 | 2/22/2012 |
| 400PUR-2248018 | Awarded | EQUIPMENT - PE *** FAX BID 225-342-6593 *** | 2/22/2012 |
| 431005-2503-12-47 | Awarded | Professional Land Services | 2/22/2012 |
| 403PURREN | Cancelled | Provide Reintegration Services to youth, ages 10 thru 21 | 2/22/2012 |
| 403PURTRN | Cancelled | Provide Transitional Living Services to youth, ages of 16 thru 21 | 2/22/2012 |
| 40022-159-0105 | Award Info Not Available | AIR COMPRESSOR - COLLISION REPAIR | 2/22/2012 |
| 50005-001725 | Award Info Not Available | Dental School Commons Furniture | 2/22/2012 |
| 305PUR-RFI-MVA-ONLINE_MANUAL | Award Info Not Available | Request for Information for Online Manual Training Delivery Sys Innova | 2/20/2012 |
| 431005-2029-12-01 | Award Info Not Available | Home Energy Loan Program and Home Energy Rebate Option Program | 2/20/2012 |
| 855D03-2012-03-3301 | Award Info Not Available | "Ozone Episode Index and PM 2.5 Forecast" | 2/20/2012 |
| 400PUR-2247983 | Awarded | ENVELOPES - PE * FAX BID 225-342-6593 * | 2/17/2012 |
| 400PUR-2247998 | Awarded | UTILITY POLE; LSP, ANGOLA * FAX BID 225-342-6593 * | 2/17/2012 |
| 40022-161-0102 | Award Info Not Available | WELDING SUPPLIES | 2/17/2012 |
| 500220-000687 | Award Info Not Available | Ambulance Service | 2/17/2012 |
| 2247729 | Awarded | WATER TOWER MAINTENANCE AT SELH | 2/16/2012 |
| 2247751 | Awarded | DOOR/LOCK REPLACEMENT @ 13 TOWERS | 2/16/2012 |
| 2247753 | Awarded | CHEMICALS,JANITORIAL,TRI-CHEM BRAND NAME CONTRACT | 2/16/2012 |
| 2247755 | Awarded | NUTRITIONAL SUPPLEMENTS | 2/16/2012 |
| 2247765 | Awarded | PAINT CONTRACT, PREMIUM GRADE, STATEWIDE | 2/16/2012 |
| 2247805 | Awarded | MUSLIN SHEETING(LCIW GARMENT) - PE | 2/16/2012 |
| 3000000976 | Awarded | WARNING GATE CONTROL CABINET WITH ARM | 2/16/2012 |
| 40007-111212 | Awarded | HVAC Maintenance | 2/16/2012 |
| 400PUR-2247975 | Awarded | PLYWOOD - PE **** FAX BID 225-342-6593 **** | 2/16/2012 |
| 400PUR-2247978 | Awarded | CAJUN SEASONING & CHEESE - PE | 2/16/2012 |
| 400PUR-2247982 | Awarded | VACCINE & DEWORMER - PE * FAX BID 225-342-6593 * | 2/16/2012 |
| 400PUR-2247987 | Awarded | AUGER - PE *** FAX BID 225-342-6593 *** | 2/16/2012 |
| 50001-10965 | Award Info Not Available | BAND INSTRUMENTS & ACCESSORIES | 2/16/2012 |
| 50001-10970 | Award Info Not Available | CONCERT INSTRUMENTS & ACCESSORIES | 2/16/2012 |
| 50001-10974 | Award Info Not Available | WELLBORE #1: RIG SERVICES | 2/16/2012 |
| 50001-10979 | Award Info Not Available | NITROGEN, LIQUID - TERM CONTRACT - REBID | 2/16/2012 |
| 500077435 | Award Info Not Available | Prather Coliseum Kitchen renovation | 2/16/2012 |
| 50009-000948 | Award Info Not Available | Proximity Doors for EAC | 2/16/2012 |
| 50009-006259 | Award Info Not Available | Radiology & Fluoroscopy Ste. - Rebid | 2/16/2012 |
| 50009-006260 | Award Info Not Available | Radiology Imaging Suite - Rebid | 2/16/2012 |
| 3000000962 | Award Info Not Available | 2012 Bulk Fuel Statewide Contract | 2/15/2012 10:00:00 AM |
| 2247766 | Awarded | MEAT - VFMC MARCH AND APRIL 2012 | 2/15/2012 |
| 2247767 | Awarded | MEAT.....MARCH 12 - JUNE 12 PINECREST SUPPORTS AND SERVICES | 2/15/2012 |
| 2247770 | Awarded | MEAT ITEMS - MARCH 2012 - PE WAKEFIELD | 2/15/2012 |
| 3000001003 | Awarded | DOTD ROLL-OFF - DIST 62 LAPLACE | 2/15/2012 |
| 2247691 | Award Info Not Available | walk in cooler replacement | 2/15/2012 |
| 40006-R0001895 | Award Info Not Available | Renovate Room 31 Technical Division East Jefferson | 2/15/2012 |
| 44000012100 | Award Info Not Available | RFP for Collection Services for the Louisiana Department of Revenue | 2/15/2012 |
| 50012-194-12 | Award Info Not Available | Football Championship Rings | 2/15/2012 |
| 678PURMaint./UpgradeEAGLESys | Award Info Not Available | Maint./Upgrade Enhanced Assessment Grade Level Expectations System | 2/15/2012 |
| 2247672 | Awarded | INFANT FORMULA DHH CONTRACT | 2/14/2012 |
| 2247715 | Awarded | BLEACHERS/STADIUM LOCKERS FOR OUR LADY (GIRLS) MARRERO, LA | 2/14/2012 |
| 2247731 | Awarded | EMBROIDERY MACHINE, ACCESSORIES, SUPPLIES, SOFTWARE & TRAINING | 2/14/2012 |
| 2247750 | Awarded | CLEAN SAND: LSP, ANGOLA ESTABLISH CONTRACT | 2/14/2012 |
| 2247874 | Awarded | FERTILIZER MIXED,BLENDED,DELIVERED - PE BULK DELIVERY | 2/14/2012 |
| 400PUR-2247934 | Awarded | SODIUM HYPOCHLORITE - PE | 2/14/2012 |
| 50001-10952 | Award Info Not Available | INDUSTRIAL OVEN AND ENVIRONMENTAL CHAMBER | 2/14/2012 |
| 50005-001724 | Award Info Not Available | LAB TESTING OF ANATOMICAL SPECIMENS | 2/14/2012 |
| 3000000810 | Awarded | Transfer Funds Manager | 2/13/2012 3:00:00 PM |
| 400PUR-2247909 | Awarded | MATERIAL(LCIW) - PE | 2/13/2012 |
| 400PUR-2247913 | Awarded | 32" LCD HDTV **FAX BID** FAX #(225) 342-6593 | 2/13/2012 |
| 40022-161-0101 | Award Info Not Available | ALTERNATIVE ENERGY EQUIPMENT | 2/13/2012 |
| 2247674 | Awarded | PERSONAL CARE ITEMS-STATEWIDE COMPETITIVE CONTRACT | 2/9/2012 |
| 3000000934 | Awarded | GATE, TRAFFICE W/O ARM, (F/BRIDGE) | 2/9/2012 |
| 40004-FTCC12006 | Awarded | A/C SYSTEM INSTALLATION | 2/9/2012 |
| 400PUR-2247876 | Awarded | TENNIS SHOES - PE **FAX BID** FAX #(225) 342-6593 | 2/9/2012 |
| 400PUR-2247888 | Awarded | INTERACTIVE SUMO WRESTLING SET - ALLEN | 2/9/2012 |
| 400PUR-2247926 | Awarded | ICE CHEST **** FAX BID 225-342-6593 **** | 2/9/2012 |
| 50001-10940 | Award Info Not Available | CHEMICALS, BULK - TERM CONTRACT | 2/9/2012 |
| 50001-10946 | Award Info Not Available | SUBSCRIPTION, ONLINE TRAINING | 2/9/2012 |
| 50001-10949 | Award Info Not Available | REBID: LAB SCALE EXTRUDER PELLETIZING LINE | 2/9/2012 |
| 50001-10951 | Award Info Not Available | MOTORCYCLES, POLICE | 2/9/2012 |
| 50001-10954 | Award Info Not Available | TRANSPORT MOBILE CLASSROOM - TERM CONTRACT - REBID | 2/9/2012 |
| 500077434 | Award Info Not Available | Renovation of A.A. Fredericks Theater loft at NSU | 2/9/2012 |
| 50009-006262 | Award Info Not Available | Furnish & Install Controllers | 2/9/2012 |
| 50016-10083 | Award Info Not Available | Seating Upgrade - James Hall & Fisher Hall | 2/9/2012 |
| JPP50-102513 | Award Info Not Available | SLUDGE AERATION AT HARVEY WASTEWATER TREATMENT PLANT | 2/9/2012 |
| JPP50-102673 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF INK AND TONER CARTRIDGES | 2/9/2012 |
| 2247648 | Awarded | CLEARING FENCES/DEBRIS REMOVAL/GROUNDS MAINTENANCE - MANDATORY JOB S | 2/8/2012 |
| 2247654 | Award Info Not Available | PAINT CONTRACT, PREMIUM GRADE, STATEWIDE | 2/8/2012 |
| 50011ULLAF11053 | Award Info Not Available | Modules & Access Points | 2/8/2012 |
| 3000000830 | Awarded | DOTD - Promotional Items for Aviation | 2/7/2012 10:00:00 AM |
| 2247631 | Awarded | MOVE SERVICES/DCFS 2751 WOODDALE BLVD. MANDATORY SITE VISIT 1/17/12 | 2/7/2012 |
| 2247688 | Awarded | BIRD FEED AND DOG FOOD CONTRACT - PE | 2/7/2012 |
| 2247710 | Awarded | CORN SEED - PE - ROW CROPS | 2/7/2012 |
| 2247768 | Awarded | DECALS FOR STATE POLICE PATROL UNITS | 2/7/2012 |
| 3000000979 | Awarded | DOTD - 2012 ACRYLIC SERVICE AWARD | 2/7/2012 |
| 400PUR-2247633 | Awarded | VEG SEED: LSP, ANGOLA | 2/7/2012 |
| 400PUR-2247871 | Awarded | PLEATED A/C FILTERS-LCIW **FAX BID** FAX TO 225.342.6593 | 2/7/2012 |
| 400PUR-2247872 | Awarded | 5 GALLON SIZE PLASTIC JUG - PE **FAX BID** FAX #(225) 342-6593 | 2/7/2012 |
| 400PUR-2247875 | Awarded | FERTILIZER, UREA 45-0-0 - PE **FAX BID** FAX #(225) 342-6593 | 2/7/2012 |
| 2247548 | Award Info Not Available | LSP/ESU/EOD RESPONSE TRAILERS | 2/7/2012 |
| 3000000990 | Award Info Not Available | DOTD Timber, Treated - Chase LA | 2/7/2012 |
| JPP50-102457 | Award Info Not Available | PESTICIDES APPLICATION, TWO YEAR CONTRACT, JEFFERSON PARISH PARKWAYS | 2/7/2012 |
| JPP50-102497 | Award Info Not Available | ROSETHORNE GYMNASIUM HVAC MODIFICATIONS | 2/7/2012 |
| JPP50-102552 | Award Info Not Available | ONE YEAR CONTRACT FOR EMERGENCY EQUIPMENT RENTAL FOR | 2/7/2012 |
| JPP50-102603 | Award Info Not Available | PURCHASE OF A QUANTITY OF VARIOUS PUMP PARTS - SEWERAGE DEPARTMENT | 2/7/2012 |
| 3000000974 | Awarded | DOTD RECYCLE - SECT 06 | 2/6/2012 |
| 3000000981 | Awarded | OVERSIZE & OVERWEIGHT PERMIT FORM | 2/6/2012 |
| 400PUR-2247868 | Awarded | ENVELOPES #10 FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 2/6/2012 |
| 50013-BTB2277 | Awarded | AGILENT CARY 60 AND CARY ECLIPSE | 2/6/2012 |
| 305PUR-DHHRFP-WACS-MVA | Award Info Not Available | Advertiseme for Data Collection, Maintenance and Modification Services | 2/6/2012 |
| 678PURL_LVS_Learning_Mgmt_Sys | Award Info Not Available | Louisiana Virtual School Learning Management System | 2/6/2012 |
| 261000RFPOSP013112BBG | Awarded | Chemicals and Fertilizer for Black Bear Golf Course | 2/3/2012 |
| 3000000980 | Awarded | TOTE BAG, COTTON CANVAS, COLORED HANDLES | 2/3/2012 |
| 2247169 | Awarded | Riverine Sand Mining/Scofield Island Restoration Project | 2/2/2012 |
| 3000000977 | Awarded | SQUARE CORNER MAGNET, CUSTOM PRINTED | 2/2/2012 |
| 3000000978 | Awarded | ATSI CONFLICT MONITOR TESTER | 2/2/2012 |
| 305PUR-2247719 | Awarded | LIFEPAK DEFIBRILLATOR MAINTENANCE PREVENTIVE INSPECTION | 2/2/2012 |
| 40004-FTCC12005 | Awarded | GENERATOR - 30kw | 2/2/2012 |
| 400PUR-2247833 | Awarded | CERAMIC TILE & SUPPLIES; LSP, ANGOLA **FAX BID** FAX TO 225.342.65 | 2/2/2012 |
| 40002-46858 | Award Info Not Available | instrumentation equipment | 2/2/2012 |
| 40006-R0001910 | Award Info Not Available | Green Machine Rider/Sweeper and Accessories | 2/2/2012 |
| 50001-10786 | Award Info Not Available | CLUSTER, HIGH PERFORMANCE COMPUTING | 2/2/2012 |
| 50001-10948 | Award Info Not Available | AUTOMATED COMPLETE BLOOD COUNT ANALYZER | 2/2/2012 |
| 50009-006258 | Award Info Not Available | Patient Cooling Device | 2/2/2012 |
| 678PUR2010-0843-0001 | Award Info Not Available | Demo of Booker T. Washington High, Annex and Accessory Bldgs. | 2/2/2012 |
| 2247613 | Awarded | FURNITURE KITS; CONSULT/MESA - PE TO ESTABLISH A BLANKET ORDER | 2/1/2012 |
| 3000000971 | Awarded | DOTD ASPHALT POUR POTS - DIST 04 | 2/1/2012 |
| 3000000973 | Awarded | DOTD FASTENERS - DIST 08 | 2/1/2012 |
| 3000000975 | Awarded | DOTD POCKET NOTEBOOK WITH PEN | 2/1/2012 |
| 50008-SB01587 | Awarded | Procurement of Residence Hall Furniture for Calecas Residence Hall | 2/1/2012 |
| 2247327 | Award Info Not Available | HRA Together with an Individual Market Medicare Exchange for OGB | 2/1/2012 |
| 44000012110 | Award Info Not Available | Information Technology high speed scanner programming services | 2/1/2012 |
| 50011ULLAF11052 | Award Info Not Available | Light Fixtures | 2/1/2012 |
| 3000000964 | Awarded | White Mountable Curb System | 1/31/2012 2:00:00 PM |
| 3000000972 | Awarded | DUAL USE LANYARDS | 1/31/2012 2:00:00 PM |
| 2247565 | Awarded | CLEAN EXTERIOR BUILDING AND WINDOWS | 1/31/2012 |
| 2247566 | Awarded | CONCRETE AND CURB REPAIR | 1/31/2012 |
| 2247642 | Awarded | SHORT SERIES, GAS-FIED, STEAM JACKETED KETTLE, 60 GALLON CAPACITY | 1/31/2012 |
| 2247678 | Awarded | SWIMMING POOL CONSTR/REPAIR @L1 FAUSSE PT SP | 1/31/2012 |
| 2247696 | Awarded | CUSTOM FILE FOLDERS 4-FASTENER FOR DCFS | 1/31/2012 |
| 3000000885 | Awarded | DOTD WIND SOCK - SECT 88 | 1/31/2012 |
| 305PUR-2247668 | Awarded | AUTOMATED PRESCRIPTION SYSTEM `12 | 1/31/2012 |
| 400PUR-2247783 | Awarded | PLUMBING; LSP, ANGOLA *** FAX BID 225-342-6593 *** | 1/31/2012 |
| 400PUR-2247812 | Awarded | ME-TOO-LACHLOR II(CORN PROD) - PE **FAX BID** FAX #(225) 342-6 | 1/31/2012 |
| 50015-120131 | Awarded | Street Lights & Supplies | 1/31/2012 |
| 2247649 | Award Info Not Available | UMBRELLA BAGS & DISPENSER STANDS LOUISIANA STATEWIDE CONTRACT | 1/31/2012 |
| 50001-10924 | Award Info Not Available | JUICE EXTRACTION SYSTEM - PILOT PLANT | 1/31/2012 |
| 50001-10928 | Award Info Not Available | CONCRETE, READY MIX - TERM CONTRACT | 1/31/2012 |
| 50001-10929 | Award Info Not Available | STOCKER/GROWER & HORSE CHOW - TERM CONTRACT | 1/31/2012 |
| 50001-10932 | Award Info Not Available | REBID: UV-VIS-NIR SPECTROPHOTOMETER | 1/31/2012 |
| 50001-10935 | Award Info Not Available | POROSIMETER -REBID | 1/31/2012 |
| 50001-10937 | Award Info Not Available | LIMESTONE - TERM CONTRACT | 1/31/2012 |
| 50004199-1382-JD | Award Info Not Available | Purchase of Key/Note Visualizer | 1/31/2012 |
| 50009-006252 | Award Info Not Available | Rebid: HIPEC Procedure Kit - OR | 1/31/2012 |
| JPP50-102354 | Award Info Not Available | TWO YEAR CONTRACT FOR EMERGENCY SUPPLY OF PORTABLE TOILETS | 1/31/2012 |
| JPP50-102356 | Award Info Not Available | GRASS CUTTING AND LANDSCAPE MAINTENANCE | 1/31/2012 |
| JPP50-102542 | Award Info Not Available | BOAT SLIPS FOR RENT | 1/31/2012 |
| 400PUR-2247792 | Awarded | RODEO BELT BUCKLES: LSP RODEO **FAX BID** FAX TO 225.342.6593 | 1/30/2012 |
| 40006-R0001889 | Award Info Not Available | Procurement and Installation of Spray Booth | 1/30/2012 |
| 474000120511 | Award Info Not Available | Cisco Unified Contact Center Enterprise Upgrade, Enhancements, Admin. | 1/30/2012 |
| 50026-EKLMC001107 | Award Info Not Available | LANDSCAPE / LAWN SERVICE FOR ALL EKLMC CAMPUSES | 1/30/2012 |
| 50026-EKLMC001117 | Award Info Not Available | GE DIAGNOSTIC IMAGING EQUIPMENT PM/REPAIR SERVICE CONTRACT | 1/30/2012 |
| 400PUR-2247607 | Awarded | PHARMACEUTICAL/HYGIENE CANTEEN RESALE-PE ESTABLISH CONTRACT FOR 2012 | 1/27/2012 |
| 400PUR-2247775 | Awarded | FINE MIXING SALT, 914 WAREHOUSE - PE ***FAX BID*** FAX#: 225-342-6 | 1/27/2012 |
| 400PUR-2247779 | Awarded | WHOLE OATS - PE ***FAX BID 225-342-6593*** | 1/27/2012 |
| 305PUR-DHHRFP-MEDS-MVA | Award Info Not Available | Maintenance of the Medicaid Eligibility Data System (MEDS) | 1/27/2012 |
| 50005-000351 | Award Info Not Available | BLANKET CONTRACT FOR STOCK RESEARCH SUPPLIES | 1/27/2012 |
| 3000000911 | Awarded | BRACKET, MAST ARM MOUINT, SIGNAL HEAD | 1/26/2012 10:00:00 AM |
| 2247428 | Awarded | ROOFING AT CYPREMORT POINT | 1/26/2012 |
| 2247597 | Awarded | CHAIR KITS - PE DCI CHAIR PLANT | 1/26/2012 |
| 2247612 | Awarded | MEAT/EGGS/POULTRY/SEAFOOD FOR SELH DELIVERIES MAR - JUN | 1/26/2012 |
| 2247658 | Awarded | SHIPYARD WORK ON R/V PELICAN FOR LUMCON | 1/26/2012 |
| 40007-111213 | Awarded | Internet Based Back Office Administration of Financial Aid | 1/26/2012 |
| 400PUR-2247740 | Awarded | HEATERS GAS FIRED - AVC *FAX BID* FAX TO 225.342.6593 | 1/26/2012 |
| 400PUR-2247756 | Awarded | PLASTIC DRUMS, RECONDITIONED - PE *FAX BID* FAX TO 225.342.6593 | 1/26/2012 |
| 50013-BTB2272 | Awarded | CENTRAL UTILITIES PLANT MOTOR CONTROL CENTER REPLACEMENT | 1/26/2012 |
| 50022-000681 | Awarded | BLOOD AND BLOOD PRODUCTS | 1/26/2012 |
| 115FPC_19_610_06B_04,_Part_38 | Award Info Not Available | Notice of Intent To Contract ACB Building UMC NOLA | 1/26/2012 |
| 115FPC_19_610_06B_04,_Part_39 | Award Info Not Available | Notice of Intent To Contract Hospital UMC NOLA | 1/26/2012 |
| 115FPC_19_610_06B_04,_Part_40 | Award Info Not Available | Notice of Intent To Contract Structured Parking UMC NOLA | 1/26/2012 |
| 50001-10918 | Award Info Not Available | MSA MILLENNIUM MASKS AND COMMUNICATION DEVICES | 1/26/2012 |
| 50001-10925 | Award Info Not Available | REBID: MULTI-MICROPLATE MULTIMODE READER | 1/26/2012 |
| 50009-006253 | Award Info Not Available | Wall Mount Computer Stations | 1/26/2012 |
| 2247553 | Awarded | EPOXY FLOOR, PAINTING, & TRACK LIGHTING @ MANSFIELD SHS | 1/25/2012 |
| 2247575 | Awarded | INSPECT &PUMP TEST WELL @ HATCI | 1/25/2012 |
| 3000000960 | Awarded | LENS, SIGNAL, PEDESTRIAN, LED MODULE | 1/25/2012 |
| 50022-000682 | Awarded | PM & SERVICE SIEMENS CT SCANNER | 1/25/2012 |
| 4001620120120 | Award Info Not Available | Invitation To Bid For Audio Visual Goods & Services | 1/25/2012 |
| 50011ULLAF11051 | Award Info Not Available | Network Equipment REBID | 1/25/2012 |
| 2247297 | Awarded | BROADBAND GLOBAL AREA NETWORK (BGAN) SATELITE SERVICE & TERMINAL EQ | 1/24/2012 |
| 2247557 | Awarded | REPLACE FLOURESCENT LIGHTING FIXTURES | 1/24/2012 |
| 2247619 | Awarded | MINIMAX BOOM FOR WLF/FW/DISTRICT II PROPRIETARY PURCHASE | 1/24/2012 |
| 3000000870 | Awarded | DOTD GUARD SERVICE - DIST 03 RA & WC | 1/24/2012 |
| 2247451 | Award Info Not Available | TRIP LITE BRAND NAME COMPUTER PERIPHERALS | 1/24/2012 |
| 2247536 | Award Info Not Available | AMPHIBIOUS EXCAVATOR INCLUDING DELIVERY AND TRAINING OF PERSONNEL | 1/24/2012 |
| 50001-10904 | Award Info Not Available | PRECISION PLANTER | 1/24/2012 |
| 50001-10915 | Award Info Not Available | REBID: TABLES, LABORATORY | 1/24/2012 |
| 678PUR-2247655 | Award Info Not Available | EDUCATIONAL AIDS FOR SPECIAL SCHOOL DISTRICT | 1/24/2012 |
| 40009-12-008 | Awarded | Virtual Desktop Endpoint Systems to Connect USB Peripherals | 1/20/2012 |
| 400PUR-2247712 | Awarded | CHEESE & CAJUN SEASONING - PE *** FAX BID: 225-342-6593 *** | 1/20/2012 |
| 400PUR-2247728 | Awarded | DRIED DISTILLERS GRAIN - PE *** FAX BID: 225-342-6593 *** | 1/20/2012 |
| 50012-190-12 | Award Info Not Available | Quadrangle and Railroad Avenue Lighting Improvements | 1/20/2012 |
| 50012-191-12 | Award Info Not Available | Quadrangle Reconstruction | 1/20/2012 |
| PR12063 | Award Info Not Available | WSCA Public Cloud Hosting Services RFP | 1/20/2012 |
| 2247497 | Awarded | #57ɢ LIMESTONE, DIRT AND GRAVEL FOR VARIOUS WMA LOCATIONS.EST | 1/19/2012 |
| 2247563 | Awarded | TSI BRAND NAME PHOTO ID EQUIPMENT AND SUPPLIES | 1/19/2012 |
| 2247590 | Awarded | R-2002A CERTIFIED DOUBLE WINDOW ENVELOPE FOR DEPT OF REVENUE | 1/19/2012 |
| 3000000945 | Awarded | DOTD Liquid Deicer - Lake Charles | 1/19/2012 |
| 400PUR-2247667 | Awarded | T-SHIRT BAGS - LSP **FAX BID** FAX TO 225.342.6593 | 1/19/2012 |
| 400PUR-2247676 | Awarded | BLISTER CARDS FOR MACHINE:LSP,ANGOLA FAX YOUR RESPONSE TO 225 342- | 1/19/2012 |
| 400PUR-2247695 | Awarded | NIKEL PLATING OF MISC WAGON PARTS: LSP, **FAX BID** FAX #(225) 342-6 | 1/19/2012 |
| 50016-10082 | Awarded | Generator (New Generac Power System) | 1/19/2012 |
| 50018120008 | Awarded | Complete HPLC System for Chemistry | 1/19/2012 |
| 2247403 | Award Info Not Available | ELECTRONIC MONITORING SERVICE CONTRACT 0JJ 2011-2012 | 1/19/2012 |
| 2247480 | Award Info Not Available | ELASTIC - PE - ESTABLISH A CONTRACT FOR 2012 | 1/19/2012 |
| 50001-10920 | Award Info Not Available | PRINTING & FINISHING: TRIFOLD BROCHURES - TERM CONTRACT | 1/19/2012 |
| 50004195-679-JD | Award Info Not Available | BUNDLED RENTAL & MAINTENANCE OF COLOR PRINTER/COPIER | 1/19/2012 |
| 50009-000946 | Award Info Not Available | Computer Workstation on Wheels | 1/19/2012 |
| 678PUR2009-0721-0001 | Award Info Not Available | Demolition of Accessory Building at Oretha C. Haley Elementary School | 1/19/2012 |
| JPP50-102296 | Award Info Not Available | ONE YEAR CONTRACT FOR MISCELLANEOUS PIPELINE MAINTENANCE ITEMS | 1/19/2012 |
| JPP50-102353 | Award Info Not Available | VETERANS BLVD. CPZ BEAUTIFICATION PROJECT - PHASE VI | 1/19/2012 |
| JPP50-102459 | Award Info Not Available | 2 YEAR CONTRACT FOR LEAD HAZARD INSPECTING, RISK ASSESSING, ETC | 1/19/2012 |
| JPP50-102485 | Award Info Not Available | PURCHASE ONE (1) TRANE PORTABLE A/C SYSTEM | 1/19/2012 |
| 3000000942 | Awarded | DOTD Fence - Bridge City, LA | 1/18/2012 2:00:00 PM |
| 2247107 | Awarded | Grave Locator for Central LA Veteran Cemetery in Leesville, LA | 1/18/2012 |
| 2247341 | Awarded | SATELLITE RADIO SERVICE | 1/18/2012 |
| 2247441 | Awarded | COMFORT STATION RENOVATION @ LK D`ARBONNE | 1/18/2012 |
| 2247534 | Awarded | WHITE TERRYCLOTH MATERIAL - PE | 1/18/2012 |
| 2247542 | Awarded | THREAD - PE - ESTABLISH CONTRACT FOR 2012 | 1/18/2012 |
| 2247550 | Awarded | CLOTHING(INMATE PERSONAL PROPERTY) - PE ESTABLISH CONTRACT FOR 2012 | 1/18/2012 |
| 2247560 | Awarded | AUTOMATED PRINTING PRESS | 1/18/2012 |
| 2247581 | Awarded | CHEMICALS (GENERIC) - PE | 1/18/2012 |
| 2247582 | Awarded | QPL CHEMICALS - PE HUNT SOAP PLANT | 1/18/2012 |
| 2247585 | Awarded | MEAT ITEMS - FEB 2012 - PE WAKEFIELD | 1/18/2012 |
| 400PUR-2247518 | Awarded | GROCERY ITEMS FOR CANTEEN RE-SALE - PE ESTABLISH CONTRACT FOR 2012 | 1/18/2012 |
| 400PUR-2247679 | Awarded | MOSQUITO POISON - LSP, ANGOLA **FAX BID** FAX #(225) 342-6593 | 1/18/2012 |
| 50006-127 | Awarded | New Canopies at University Park Complex | 1/18/2012 |
| 2246144 | Award Info Not Available | HOSTED IP COMMUNICATIONS | 1/18/2012 |
| 2247211 | Award Info Not Available | COMMODITY INTERNET SERVICES SECONDARY LOCATIONS | 1/18/2012 |
| 2247605 | Award Info Not Available | KIDDE SMOKE ALARMS OFFICE OF STATE FIRE MARSHAL | 1/18/2012 |
| 678PUR2010-0795-0001 | Award Info Not Available | Murry Henderson Elementary Roof and Repair | 1/18/2012 |
| 400PUR-2247669 | Awarded | PLYWOOD - PE ***FAX BID 225-342-6593*** | 1/17/2012 |
| 40003-10272 | Award Info Not Available | LabVolt Supplies | 1/17/2012 |
| 40018-YM2858 | Award Info Not Available | 48 X 60 Modular Building appropriate for cafeteria/dining hall use | 1/17/2012 |
| 40022-720-0100 | Award Info Not Available | PLUMBING SUPPLIES - HARDWARE | 1/17/2012 |
| 50001-10887 | Award Info Not Available | FOOD ITEMS - TERM CONTRACT | 1/17/2012 |
| 50001-10913 | Award Info Not Available | AUTOMATED SLIDE STAINER | 1/17/2012 |
| 50001-10919 | Award Info Not Available | TRANSPORT MOBILE CLASSROOM - TERM CONTRACT - REBID | 1/17/2012 |
| 50005-000354 | Award Info Not Available | VARIOUS BRAND NAME RESEARCH SUPPLIES AND EQUIPMENT | 1/17/2012 |
| 3000000852 | Awarded | DOTD ASPHALTIC MIXTURE F/HOT APPLICATION | 1/13/2012 |
| 400PUR-2247659 | Awarded | STOCK PANEL - PE - METAL FAB ****FAX BID 225-342-6593**** | 1/13/2012 |
| 50013-BTB2271 | Awarded | JANITORIAL SERVICE FOR MAIN CAMPUS CLASSROOMS | 1/13/2012 |
| 40022-159-0097 | Award Info Not Available | AUTOMOTIVE DIAGNOSTIC EQUIPMENT & SOFTWARE | 1/13/2012 |
| 2247401 | Awarded | MOBILE HOME TO BE DELIVERED TO ROCKEFELLER REFUGE | 1/12/2012 |
| 2247481 | Awarded | TENANT IMPROV. FOR BR HQ LICENSE SECTION | 1/12/2012 |
| 2247506 | Awarded | SNAP FASTENERS PE-PCC- ESTABLISH A CONTRACT FOR 2012 | 1/12/2012 |
| 2247510 | Awarded | WOOD STAINS, DYES, LACQUER, LACQUER THINNER, SPECIAL PAINTS, ETC. | 1/12/2012 |
| 2247552 | Awarded | FERTILIZER; UREA 45-0-0 - PE LSP, DCI, PHELPS, HUNT JAN-MAR 2012 | 1/12/2012 |
| 3000000884 | Awarded | DOTD Timber - Lafayette, LA | 1/12/2012 |
| 3000000920 | Awarded | ROUND TIN CANS | 1/12/2012 |
| 40007-111209 | Awarded | Campus Grounds Maintenance | 1/12/2012 |
| 400PUR-2247617 | Awarded | MULCH SHEETING; LSP, ANGOLA FAX YOUR RESPONSE TO 225 342 6593 | 1/12/2012 |
| 50018120007 | Awarded | Capillary Electrophoresis System for GSU Chemistry Dept. | 1/12/2012 |
| 2247564 | Award Info Not Available | NATIONAL AMERICAN BRAND NAME JANITORIAL CHEMICALS | 1/12/2012 |
| 40003-10271 | Award Info Not Available | Math Supplies | 1/12/2012 |
| 50001-10872 | Award Info Not Available | REBID - SUTURES - TERM CONTRACT | 1/12/2012 |
| 50001-10882 | Award Info Not Available | EXPANSION TEST FIXTURE | 1/12/2012 |
| 50001-10888 | Award Info Not Available | CN (CARBON NITROGEN) ELEMENTAL ANALYZER | 1/12/2012 |
| 50001-10895 | Award Info Not Available | FERTILIZER - RICE STATION - TERM CONTRACT | 1/12/2012 |
| 50001-10905 | Award Info Not Available | BULK NITROGENS - TERM CONTRACT - REBID | 1/12/2012 |
| 50005-001722 | Award Info Not Available | MEDASITE RECORDER AND MAINTENANCE | 1/12/2012 |
| 50010MCLNO009751 | Award Info Not Available | PAGING SYSTEM | 1/12/2012 |
| 2247197 | Awarded | MODULAR OFFICE SYSTEM FURNITURE CONTRACT- STATEWIDE | 1/11/2012 |
| 2247324 | Awarded | REPLACE METAL DOORS AT STATE MUSEUM | 1/11/2012 |
| 2247487 | Awarded | CONTRACT; MATTRESS CORES - PE ESTABLISH 2012, MATTRESS FACTORY | 1/11/2012 |
| 2247489 | Awarded | MATTRESS FOAM SHEETS PRISON ENTERPRISES | 1/11/2012 |
| 2247507 | Awarded | CONTRACT; LUMBER & PLYWOOD - PE | 1/11/2012 |
| 2247516 | Awarded | ONE-PIECE MOLD,HIGH IMPACT POLYETHYLENE ARMLESS CHAIRS | 1/11/2012 |
| 2247522 | Awarded | FERTILIZER - LSP | 1/11/2012 |
| 2247527 | Awarded | UPFITTING FOR 2012 TAHOE`S | 1/11/2012 |
| 400PUR-2247615 | Awarded | WASTE DISPOSAL SERVICE (ALLEN) - PE **FAX BID** FAX #(225) 342-6 | 1/11/2012 |
| 50009-006164 | Award Info Not Available | Rebid: Laparoscopic Supplies - O.R. | 1/11/2012 |
| 50026-EKLMC001113 | Award Info Not Available | MEAT AND SEAFOOD BID FOR JAN THRU MAR 2012 | 1/11/2012 |
| 3000000780 | Award Info Not Available | DBE Supportive Services | 1/10/2012 3:00:00 PM |
| 3000000783 | Award Info Not Available | Compliance DBE/Project Investigator | 1/10/2012 3:00:00 PM |
| 3000000922 | Awarded | DOTD Truck Mounted Message Bd-Chase, LA | 1/10/2012 |
| 10007122011 | Award Info Not Available | PURCHASE OF 75 EACH 115 FT UNTREATED PILINGS | 1/10/2012 |
| 431005-2011-12-08 | Award Info Not Available | Accounting Services for the Fishermens Gear Program | 1/10/2012 |
| 50001-10852 | Award Info Not Available | SUBSCRIPTION, DIGITAL ASSET MANAGEMENT - TERM CONTRACT | 1/10/2012 |
| 50001-10867 | Award Info Not Available | LAB SCALE EXTRUDER PELLETIZING LINE | 1/10/2012 |
| 50001-10893 | Award Info Not Available | NORMALIZED WATER | 1/10/2012 |
| 50010MCLNO009752 | Award Info Not Available | TRAUMA REGISTRY | 1/10/2012 |
| 50011ULLAF11050 | Award Info Not Available | Primate Toys | 1/10/2012 |
| JPP50-102355 | Award Info Not Available | SUPPLY AND SERVICING EMERGENCY SOLID WASTE CONTAINERS | 1/10/2012 |
| JPP50-102452 | Award Info Not Available | SALE OF RECYCLED CONCRETE (RIP RAP) | 1/10/2012 |
| 40003-10274 | Award Info Not Available | Special Risk Accident Insurance | 1/9/2012 |
| 50012-192-12 | Award Info Not Available | Laboratory Steam Sterilizer | 1/9/2012 |
| 129PUR201101 | Awarded | DMC Part II | 1/6/2012 |
| 107140-035 | Award Info Not Available | Permanent Supportive Housing (LHA) RFP | 1/6/2012 |
| 40003-10269 | Award Info Not Available | Audio Visual Supplies | 1/6/2012 |
| 50005-001720 | Award Info Not Available | MICROSOFT CAMPUS LICENSING | 1/6/2012 |
| 50009-006245 | Award Info Not Available | HIPEC Proceedure Kit | 1/6/2012 |
| 50009-006246 | Award Info Not Available | Thoracoscopic Invasive Instrumentation | 1/6/2012 |
| 3000000748 | Awarded | DOTD - TRUCK, PU, CREW CAB, 8800 GVWR | 1/5/2012 10:00:00 AM |
| 2247456 | Awarded | LEISGANG BRAND NAME HOSPITAL SUPPLIES | 1/5/2012 |
| 2247461 | Awarded | DELTA B.N. WATER TREATMENT CHEMICALS BRAND NAME CONTRACT | 1/5/2012 |
| 2247468 | Awarded | PLASTIC CONTAINERS/JUGS, ETC - PE ESTABLISH BLANKET ORDER 2012 | 1/5/2012 |
| 2247471 | Awarded | MATTRESS TICKING & NYLON MATTRESS THREAD ESTABLISH A CONTRACT - 2012 - | 1/5/2012 |
| 2247482 | Awarded | SEATING FABRIC - PE | 1/5/2012 |
| 2247486 | Awarded | TOILET TISSUE & PAPER TOWEL STATEWIDE CONTRACT | 1/5/2012 |
| 3000000933 | Awarded | ROLL-OFF - DIST 04 BOSSIER STORAGE YARD | 1/5/2012 |
| 400PUR-2247445 | Awarded | CONTRACT; SANDING DISCS (ALLEN) - PE | 1/5/2012 |
| 400PUR-2247591 | Awarded | CHAIRS & CARTS - PE ***FAX BID 225-342-6593*** | 1/5/2012 |
| 50027-000628 | Awarded | Doors, Frame, Kickplates | 1/5/2012 |
| 115FPC-RL-835 | Award Info Not Available | Lease of office space for Children & Family Services in Lake Charles | 1/5/2012 |
| 139001-AscensionDrayage | Award Info Not Available | Hauling of Voting Machines | 1/5/2012 |
| 139001-RedRiverDrayage | Award Info Not Available | Hauling of Voting Machines | 1/5/2012 |
| 3000000924 | Award Info Not Available | DOTD Liquid Deicer - Lake Charles | 1/5/2012 |
| 50005-000353 | Award Info Not Available | BLANKET CONTRACT FOR NET RESEARCH PRICE AGREEMENT | 1/5/2012 |
| 50011ULLAF11048 | Award Info Not Available | ID Card Stock and Printing Supplies | 1/5/2012 |
| 50011ULLAF11049 | Award Info Not Available | Network Equipment | 1/5/2012 |
| JPP50-102077 | Award Info Not Available | FIRE DEPARTMENT UNIFORMS, TWO YEAR CONTRACT | 1/5/2012 |
| JPP50-102256 | Award Info Not Available | INSTALLATION OF PLAYGROUND EQUIPMENT | 1/5/2012 |
| JPP50-102305 | Award Info Not Available | 2 YR CONTRACT FOR GRASS CUTTING/LANDSCAPING FOR JP LIBRARY LOCATIONS | 1/5/2012 |
| JPP50-102320 | Award Info Not Available | FLASHING REPAIRS AT THE HARVEY WASTEWATER TREATMENT PLANT | 1/5/2012 |
| JPP50-102335 | Award Info Not Available | WATERWORKS ENGINES PREVENTATIVE MAINTENANCE 2 YEAR CONTRACT | 1/5/2012 |
| JPP50-102441 | Award Info Not Available | PURCHASE A QUANTITY OF SPORTS EQUIPMENT | 1/5/2012 |
| 2247331 | Awarded | EROSION REPAIRS AT JIMMIE DAVIS SP - MANDATORY JOBSITE VISIT | 1/4/2012 |
| 2247362 | Awarded | VIDEO SURVEILLANCE SYSTEM @ DCI | 1/4/2012 |
| 2247383 | Awarded | Installation of Atchafaylaya National Heritage Area Road Signs | 1/4/2012 |
| 2247447 | Awarded | FOOTWEAR FOR RE-SALE - INMATE PERSONAL PROPERTY - PE | 1/4/2012 |
| 2247462 | Awarded | FITNESS EQUIPMENT | 1/4/2012 |
| 2247549 | Awarded | 12V BATTERIES-FOR VOTING MACHINES FOR SECRETARY OF STATE | 1/4/2012 |
| 3000000844 | Awarded | DOTD Sweeper Broom, Self-Propelled | 1/4/2012 |
| 3000000846 | Awarded | DOTD Pothole Patcher Trailer Mounted | 1/4/2012 |
| 400PUR-2247515 | Awarded | HERBICIDE/INSECTICIDE - LSP | 1/4/2012 |
| 50015-120104 | Awarded | Lease Telescopic Man Lift | 1/4/2012 |
| 2247529 | Award Info Not Available | PRINTING OF ELECTION EVELOPES | 1/4/2012 |
| 40010-6414-LDCC-0015 | Award Info Not Available | South Monument Sign | 1/4/2012 |
| 50009-006247 | Award Info Not Available | Electrical Supplies | 1/4/2012 |
| 3000000910 | Awarded | SACK, SAMPLE, 10.5 X 26.5 IN, PRINTED | 1/3/2012 |
| 400PUR-2247561 | Awarded | CHEMICALS - PE **FAX BID** FAX #(225) 342-6593 | 1/3/2012 |
| 50015-120103 | Awarded | RFP for Total Testing/Remediation Program for Nursing Students | 1/3/2012 |
| 50009-006242 | Award Info Not Available | Robotic Simulator Trainer | 1/3/2012 |
| 2247381 | Awarded | UPGRADE EXISTING A/C EUIP AT GOHSEP | 12/29/2011 |
| 3000000901 | Awarded | MECHANICAL FUEL DISPENSER AND PUMP | 12/29/2011 |
| 3000000904 | Awarded | SHAKER | 12/29/2011 |
| 40001-Q2011/2012-SV-02-DT | Award Info Not Available | Down Draft Tables with Welding Kits and Capture Arms | 12/29/2011 |
| 50009-006236 | Award Info Not Available | Dialyizer Supplies | 12/29/2011 |
| 50009-006239 | Award Info Not Available | RB: Mc - Gamma Camera | 12/29/2011 |
| 50009-006240 | Award Info Not Available | Mc: Diagnostic Analyzer | 12/29/2011 |
| 50009-006243 | Award Info Not Available | Stainless Steel Racks | 12/29/2011 |
| 50009-006244 | Award Info Not Available | Animal Cages and Lids | 12/29/2011 |
| JPP50-102293 | Award Info Not Available | REPLACEMENT OR RESTORATION OF EXISTING SEWER MAINS BY POINT REPAIR | 12/29/2011 |
| 2247236 | Awarded | DUPLICATION OF MICROFILM FY 2012 | 12/28/2011 |
| 2247252 | Awarded | ALL TERRAIN VEHICLES-(ATV) STATEWIDE CONTRACT | 12/28/2011 |
| 2247444 | Awarded | YAMAHA F115LA FOUR STROKE RIGHT HAND OUTBOARD MOTOR W/20" SHAFT FO | 12/28/2011 |
| 3000000749 | Awarded | DOTD - TRUCK C&C W/BUCKET 25500 GVWR | 12/28/2011 |
| 3000000751 | Awarded | DOTD - TRUCK C&C W/SIGN BODY & CRANE | 12/28/2011 |
| 3000000752 | Awarded | DOTD TRUCK C&C w/DUMP BODY 6CY | 12/28/2011 |
| 3000000812 | Awarded | DOTD Truck, 52000 GVWR 12 CY Dump Body | 12/28/2011 |
| 3000000881 | Awarded | DOTD - CULVERT CLEANER | 12/28/2011 |
| 400PUR-2247363 | Awarded | BATTERIES & LOCKS CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 12/28/2011 |
| 400PUR-2247365 | Awarded | HEADPHONES FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 12/28/2011 |
| 400PUR-2247382 | Awarded | OFFICE SUPPLIES FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 12/27/2011 |
| 305PUR-DHHRFP-COSTRPT-OBH | Award Info Not Available | ADVERTISEMENT - RFP FOR COST REPORTING SERVICES | 12/27/2011 |
| 50010-WSTMC-000680 | Award Info Not Available | LAVATORY RENOVATION | 12/27/2011 |
| 2247077 | Awarded | NEW ENTRY SIGN AT CYPREMORT POINT | 12/22/2011 |
| 2247102 | Awarded | STAIRWAYS AND GUARDRAILS/ AUDUBON SHS | 12/22/2011 |
| 2247372 | Awarded | ALUMINUM (LICENSE PLATE STOCK) - PE | 12/22/2011 |
| 3000000905 | Awarded | DOTD Tree Grates - Bridge City | 12/22/2011 |
| 400PUR-2247521 | Awarded | MULCH, TRAYS, MIX - LSP FAX YOUR RESPONSE TO 225 342-6593 | 12/22/2011 |
| 400PUR-2247523 | Awarded | ANTIFREEZE RECYCLE UNIT - AVC FAX YOUR RESPONSE TO 225 342-6593 | 12/22/2011 |
| 400PUR-2247532 | Awarded | WATER HEATER & SUPPLIES; LSP,ANGOLA *** FAX BID 225-342-6593 *** | 12/22/2011 |
| 400PUR-2247535 | Awarded | POLYMERIC CHAIN; LSP, ANGOLA ***FAX BID 225.342.6593 *** | 12/22/2011 |
| 40022-152-0093 | Award Info Not Available | ALTERNATIVE ENERGY EQUIPMENT | 12/22/2011 |
| 40022-161-0092 | Award Info Not Available | MACHINE SHOP EQUIPMENT | 12/22/2011 |
| 40022-161-0094 | Award Info Not Available | WELDING EQUIPMENT & VENTILATION HOOD | 12/22/2011 |
| 50001-10878 | Award Info Not Available | POROSIMETER | 12/22/2011 |
| 50001-10880 | Award Info Not Available | RECYCLE CONTAINERS - TERM CONTRACT | 12/22/2011 |
| 50009-000945 | Award Info Not Available | Thin Client Wall Mount Cabinets | 12/22/2011 |
| JPP50-102328 | Award Info Not Available | ONE (1) YEAR CONTRACT FOR SDR 35 FITTINGS AND COUPLINGS | 12/22/2011 |
| JPP50-102329 | Award Info Not Available | 2 YR CONTRACT FOR A SUPPLY OF BATTURE DIRT/BATTURE SOIL FOR JP | 12/22/2011 |
| JPP50-102363 | Award Info Not Available | PURCHASE OF A VARIOUS VALVES AND ACCESSORIES FOR JP PUBLIC WORKS | 12/22/2011 |
| 3000000866 | Award Info Not Available | DOTD RENTAL OF UB50-STATEWIDE | 12/21/2011 10:00:00 AM |
| 108108814100 | Awarded | CONSULTING SERVICE CONTRACT/MEDICAL BILL REVIEW | 12/21/2011 |
| 2247186 | Awarded | PVC MEMBRANE ROOF REBEL STATE HISTORIC SITE | 12/21/2011 |
| 2247210 | Awarded | BULKHEAD REPAIR @ SAM HOUSTON JONES STATE PARK | 12/21/2011 |
| 2247264 | Awarded | INSTALL HVAC UNITS AT LAKE D`ARBONNE SP | 12/21/2011 |
| 2247320 | Awarded | REBID - 17` Custom Boat With 35HP Motor & Trailer Package For WL&F | 12/21/2011 |
| 2247326 | Awarded | MATERIAL - METAL FAB - PE | 12/21/2011 |
| 2247334 | Awarded | Mobile Disaster Recovery Solution for Dnr & Deq | 12/21/2011 |
| 2247354 | Awarded | VFMC - MEAT ORDER JANUARY-FEBRUARY 2012 | 12/21/2011 |
| 3000000862 | Awarded | DOTD - TRUCK FORKLIFT | 12/21/2011 |
| 3000000863 | Awarded | DOTD - TRUCK FORKLIFT | 12/21/2011 |
| 3000000869 | Awarded | DOTD RENTAL OF UB50-STATEWIDE | 12/21/2011 |
| 400PUR-2247352 | Awarded | PLASTICWARE FOR CANTEEN RE-SALE - PE ESTABLISH CONTRACT FOR 2011 | 12/21/2011 |
| 400PUR-2247520 | Awarded | THERMAL IMAGING SYSTEM - LSP, ANGOLA INSURANCE RECOVERY #12F1011CO | 12/21/2011 |
| 50016-10081 | Awarded | Hayden Hall Renovations (Re-advertised) | 12/21/2011 |
| 107140-034 | Award Info Not Available | HAP and HMGP RFP | 12/21/2011 |
| 50002-10869 | Award Info Not Available | LSUA Cafeteria Foods (prep. and sale through University Cafeteria) | 12/21/2011 |
| 50005-001721 | Award Info Not Available | VIDEO TELECONFERENCING CODEC & EQUIPMENT | 12/21/2011 |
| 2247195 | Awarded | RECONSTRUCT LEVEES AT GRAND BAYOU LAFOURCHE PARISH MAND. 11/29/2011 | 12/20/2011 |
| 2247200 | Awarded | GARDEN RAILS AT HODGES GARDENS STATE PARK | 12/20/2011 |
| 305PUR-2247380 | Awarded | OUTBOARD MOTOR - PROPRIETARY PURCHASE YAMAHA MODEL F250TXR V6 ENGIN | 12/20/2011 |
| 2247194 | Award Info Not Available | HELICOPTER RENTAL FOR COAST WIDE ALLIGATOR SURVEY | 12/20/2011 |
| 2247218 | Award Info Not Available | Charter Bell Model 206B Jet Ranger Helicopter for Nutria Control Prog | 12/20/2011 |
| 3000000853 | Award Info Not Available | DOTD HEAVY EQUIPMENT RENTAL - STATEWIDE | 12/20/2011 |
| 40022-155-0096 | Award Info Not Available | COMPUTER EQUIPMENT | 12/20/2011 |
| 50001-10855 | Award Info Not Available | PERMEAMETER | 12/20/2011 |
| 50001-10862 | Award Info Not Available | PORCELAIN SINKS AND TUBS, REGLAZING - TERM CONTRACT | 12/20/2011 |
| 50001-10864 | Award Info Not Available | MULTI-MICROPLATE MULTIMODE READER | 12/20/2011 |
| 50001-10865 | Award Info Not Available | REBID-VETERINARY ITEMS, MISCELLANEOUS - TERM CONTRACT | 12/20/2011 |
| 50001-10874 | Award Info Not Available | REBID: FEED - TERM CONTRACT - SMALL AND LARGE ANIMALS | 12/20/2011 |
| JPP50-102035 | Award Info Not Available | GULIZO CANAL CULVERT IMPROVEMENTS UNDER RANDOLPH ST. | 12/20/2011 |
| JPP50-102153 | Award Info Not Available | UPGRADE BUILDING AUTOMATED SYSTEM | 12/20/2011 |
| JPP50-102161 | Award Info Not Available | NORTHBOUND MANHATTAN BLVD CONTINUOUS RIGHT TURN LANE PW PROJECT 2005-0 | 12/20/2011 |
| JPP50-102225 | Award Info Not Available | TWO YEAR CONTRACT FOR JANITORIAL SERVICES AT VARIOUS LIBRARIES | 12/20/2011 |
| JPP50-102339 | Award Info Not Available | TABLOID PRINTING SERVICES, TWO YEAR CONTRACT | 12/20/2011 |
| 3000000765 | Awarded | Utility Final Audits | 12/19/2011 |
| 400PUR-2247375 | Awarded | REPLACE DOOR ON WALK-IN COOLER - LCIW **FAX BID** FAX TO 225.342.65 | 12/19/2011 |
| 400PUR-2247488 | Awarded | FERTILIZER, UREA 45-0-0 - PE | 12/19/2011 |
| 400PUR-2247495 | Awarded | EST. ZIPPER CONTRACT FOR 2012 - PE **FAX BID** FAX TO 225.342.65 | 12/19/2011 |
| 400PUR-2247492 | Awarded | DOUBLE DECK, CONVECTION OVEN - JLDCC **FAX BID** FAX TO 225.342.65 | 12/16/2011 |
| 40006-RFPBKSTR | Award Info Not Available | Request for Proposal for College Bookstore Operations | 12/16/2011 |
| 50001-10740 | Award Info Not Available | SAFEKEEPING AND CUSTODIAL SERVICES | 12/16/2011 |
| 2247232 | Awarded | GOLF CARTS & UTILITY VEHICLES STATEWIDE CONTRACT | 12/15/2011 |
| 2247332 | Awarded | MATERIAL (PHELPS) - PE | 12/15/2011 |
| 3000000821 | Awarded | DOTD Precast Conc. Span - Lake Charles | 12/15/2011 |
| 3000000822 | Awarded | DOTD Steel, H Bearing - Lake Charles, LA | 12/15/2011 |
| 3000000843 | Awarded | DOTD Pipe - Lake Charles, LA | 12/15/2011 |
| 3000000868 | Awarded | DOTD Joint Filler - Monroe, LA | 12/15/2011 |
| 40003-10267 | Award Info Not Available | Bid for Coroometrics 259cs Series | 12/15/2011 |
| 400PUR311/54 | Award Info Not Available | ADVERTISING SALES MANAGER | 12/15/2011 |
| 50001-10814 | Award Info Not Available | REBID: FURNITURE, LIBRARY | 12/15/2011 |
| 50008-SB01586 | Award Info Not Available | Appliances for La Maison du Bayou Apartments | 12/15/2011 |
| 50009-006232 | Award Info Not Available | Rebid - Warming Mattress | 12/15/2011 |
| 50009-006233 | Award Info Not Available | Maintenance Contract - Ultrasound System | 12/15/2011 |
| 50027-000625 | Award Info Not Available | Network Control Modules, Upgrade Metasys System | 12/15/2011 |
| JPP50-102148 | Award Info Not Available | OAKWOOD CANAL DRAINAGE IMPROVEMENTS | 12/15/2011 |
| 2247052 | Awarded | CAPPING ABANDONED WATER WELLS | 12/14/2011 |
| 2247256 | Awarded | CHEMICALS, JANITORIAL, PROCTER & GAMBLE BRAND NAME | 12/14/2011 |
| 3000000851 | Awarded | DOTD Parts Washers Contract - Alexandria | 12/14/2011 |
| 3000000882 | Awarded | DOTD AGGREGATE/SALT SPREADERS | 12/14/2011 |
| 400PUR-2247437 | Awarded | CHEESE, LOAF & SLICED - PE *** FAX BID: 225-342-6593 *** | 12/14/2011 |
| 400PUR-2247457 | Awarded | TURKEY NECKS - PE *** FAX BID: 225-342-6593 *** | 12/14/2011 |
| 400PUR-2247459 | Awarded | BLANKET LINER MATERIAL - PE **FAX BID** FAX #(225) 342-6593 | 12/14/2011 |
| 400PUR-2247467 | Awarded | WHOLE OATS/FINE SALT - PE ***FAX BID 225-342-6593*** | 12/14/2011 |
| 50015-111214 | Awarded | Management Services for Document/Mail Production Center | 12/14/2011 |
| 2246834 | Award Info Not Available | Brady Canal Hydrological Restoration Project | 12/14/2011 |
| 40003-10273 | Award Info Not Available | Medical Supplies | 12/14/2011 |
| 50005-001719 | Award Info Not Available | DENTAL SCHOOL LIGHT FIXTURES PURCHASE | 12/14/2011 |
| 2246502 | Awarded | SECURITY GUARD SERVICE DCFS/23075 HWY.1, PLAQUEMINE LA | 12/13/2011 |
| 2247214 | Awarded | INSTALL FENCING & GATE @ SOUTHEAST LA HOSP | 12/13/2011 |
| 2247225 | Awarded | LOUISIANA STATE MUSEUM GRAND PIANO FOR PERFORMANCE VENUE | 12/13/2011 |
| 2247227 | Awarded | LOUISIANA STATE MUSEUM HAMMOND ORGAN W/LESLIE SPEAKER | 12/13/2011 |
| 2247288 | Awarded | SWANSON CORRECTIONAL CNTR WALK-IN FREEZER | 12/13/2011 |
| 2247295 | Awarded | THICKENER, PROTEIN, BREAKFAST DRINK PINECREST SUPPORTS & SERVICES | 12/13/2011 |
| 2247296 | Awarded | NORTH LAKE SUPPORT- THICK IT 2 | 12/13/2011 |
| 3000000880 | Awarded | DOTD - WIRE ROPE F/DIST 07-LAKE CHARLES | 12/13/2011 |
| 400PUR-2247430 | Awarded | HARDWARE PARTS - PE (ALLEN FURN) ***FAX BID 225.342.6593*** | 12/13/2011 |
| 400PUR-2247455 | Awarded | TERRYCLOTH(WINN) - PE **FAX BID** FAX #(225)342-6593 | 12/13/2011 |
| 418121-2247424 | Awarded | FIRE WALLS IN SCHOOL - SCY | 12/13/2011 |
| 50016-10080 | Awarded | Re-Roof W. W. Stewart Hall | 12/13/2011 |
| 40003-10270 | Award Info Not Available | Provide Medical Supplies | 12/13/2011 |
| 40023-SUL-7797 | Award Info Not Available | Floor Mat & Uniform Service | 12/13/2011 |
| 50001-10821 | Award Info Not Available | READERS, MAGNETIC STRIP - TERM CONTRACT | 12/13/2011 |
| 50001-10827 | Award Info Not Available | UV-VIS NIR SPECTROPHOTOMETER | 12/13/2011 |
| 50001-10828 | Award Info Not Available | NITROGEN, LIQUID - TERM CONTRACT - REBID | 12/13/2011 |
| 50001-10844 | Award Info Not Available | TRANSPORT MOBILE CLASSROOM - TERM CONTRACT | 12/13/2011 |
| JPP50-102044 | Award Info Not Available | TWO YEAR CONTRACT FOR JANITORIAL SERVICES | 12/13/2011 |
| JPP50-102121 | Award Info Not Available | PURCHASE PACKAGE UNIT: BLOWER, MOTOR AND TRASH PUMP | 12/13/2011 |
| JPP50-102268 | Award Info Not Available | LABOR, MATERIALS & EQUIPMENT TO FURNISH AND INSTALL A TOT LOT AT MILEY | 12/13/2011 |
| 3000000703 | Award Info Not Available | Advanced Traffic Management System ATMS | 12/12/2011 3:00:00 PM |
| 400PUR-2247439 | Awarded | WHITE THERMAL BLANKETS - WINN GARMENT **FAX BID** FAX #(225) 342-6 | 12/12/2011 |
| 400PUR-2247446 | Awarded | BUTT HINGES, 2" X 2", CONTRACT - PE ***FAX BID 225.342.6593*** | 12/12/2011 |
| 400PUR298/67 | Award Info Not Available | EDUCATIONAL SERVICES | 12/12/2011 |
| 50022-2012-01 | Award Info Not Available | Supplemental Staffing of Registered Ultrasound Techs | 12/12/2011 |
| 50027-000626 | Award Info Not Available | Carpet Job, LJCMC | 12/12/2011 |
| 305PUR-DHHRFP-PWS-OPH | Award Info Not Available | RFP for Public Water System Compliance Education and Training | 12/9/2011 |
| 50013-BDB2266 | Award Info Not Available | Provision of Diploma Binders | 12/9/2011 |
| 50023-418 | Award Info Not Available | HealthCare Services | 12/9/2011 |
| 2247215 | Awarded | ELEVATOR MAINTENANCE @ FOUNTAINBEAU | 12/8/2011 |
| 2247266 | Awarded | BEEF, PORK, POULTRY & SEAFOOD - ELMHS JANUARY - MARCH 2012 | 12/8/2011 |
| 2247267 | Awarded | BEEF, PORK, POULTRY, & SEAFOOD - GSH JANUARY - MARCH 2012 | 12/8/2011 |
| 2247268 | Awarded | MEAT ITEMS - JAN 2012 - PE WAKEFIELD | 12/8/2011 |
| 3000000815 | Awarded | DOTD CONTRACT - PULL BOX F/ TRAFFIC SIG. | 12/8/2011 |
| 400PUR-2247378 | Awarded | TILTING SKILLET/BRAISING PAN **FAX BID** FAX TO 225.342.6593 | 12/8/2011 |
| 400PUR-2247400 | Awarded | SACKED PECANS FOR SALE - PE / HUNT *FAX BID** FAX TO 225.342.659 | 12/8/2011 |
| 10007061882 | Award Info Not Available | PURCHASE OF 600 EACH 80 FT. UNTREATED PILINGS | 12/8/2011 |
| 2246769 | Award Info Not Available | AIRBOAT & TRAILER FOR WLF ENFORCEMENT DIVISION | 12/8/2011 |
| 40023-FPC-3106 | Award Info Not Available | Kitchen Equipment Commercial | 12/8/2011 |
| 50001-10820 | Award Info Not Available | REBID-PELLETS AND ANIMAL BEDDING, CORN - TERM CONTRACT | 12/8/2011 |
| 50001-10839 | Award Info Not Available | PRINTING & FINISHING: GENERAL CATALOG - TERM CONTRACT | 12/8/2011 |
| 500077433 | Award Info Not Available | Installation of Emergency Generator for Iberville Dining Hall @NSU | 12/8/2011 |
| JPP50-102024 | Award Info Not Available | JESSE OWENS GYMNASIUM REPAIRS | 12/8/2011 |
| 3000000860 | Awarded | BARRICADE LEGS - SECT 45 | 12/7/2011 |
| 400PUR-2247351 | Awarded | MEN`S WRISTWATCHES FOR CANTEEN RESALE-PE ESTABLISH CONTRACT FOR 2012 | 12/7/2011 |
| 400PUR-2247398 | Awarded | GREEN TWILL(PHELPS) - PE **FAX BID** FAX #(225) 342-6593 | 12/7/2011 |
| 400PUR-2247402 | Awarded | ALUMINUM - METAL FAB - PE ***FAX BID 225.342.6593*** | 12/7/2011 |
| 3000000861 | Award Info Not Available | ROLL-OFF - DIST 04 BOSSIER STORAGE YARD | 12/7/2011 |
| 2247395 | Awarded | FAX BID MEDICAL MOBILE VEHICLE REQUIRED DELIVERY BY 1/31/12 | 12/6/2011 |
| 3000000854 | Awarded | DOTD CIRCUIT BREAKER - SECT 45 | 12/6/2011 |
| 400PUR-2247353 | Awarded | TUBE SOCK; UNFINISHED - PE **FAX BID** FAX #(225) 342-6593 | 12/6/2011 |
| 400PUR-2247357 | Awarded | EYE GLASS FRAMES: LSP FAX BID TO 225-342-6593 * | 12/6/2011 |
| 400PUR-2247358 | Awarded | SEPARATING TISSUE-PE - EST. CONTRACT *FAX BID* FAX TO 225.342.6593 | 12/6/2011 |
| 50017H1200141 | Awarded | Student Response System, CPS RF System | 12/6/2011 |
| 2247173 | Award Info Not Available | XEROX BRAND NAME COMPUTER PERIPHERIALS | 12/6/2011 |
| 305PUR-RFO-Pharmacy_Services | Award Info Not Available | Medicaid and/or Medicare/Insurance eligible Pharmacy Services | 12/6/2011 |
| 50001-10810 | Award Info Not Available | SHAKE AND SOUP MIXES - TERM CONTRACT | 12/6/2011 |
| 50005-001718 | Award Info Not Available | LTO-5 DRIVES | 12/6/2011 |
| 50009-006212 | Award Info Not Available | Rebid: Rebuild/Refurbish cage-rack | 12/6/2011 |
| 50009-006214 | Award Info Not Available | Maintenance Contract - Gamma Camera | 12/6/2011 |
| 50009-006218 | Award Info Not Available | DaVinci Surgical System Supplies | 12/6/2011 |
| 50009-006222 | Award Info Not Available | Bottle Feeder Filler | 12/6/2011 |
| 50009-006223 | Award Info Not Available | Dura Sealant Applicator | 12/6/2011 |
| 50024WOM000591 | Award Info Not Available | REPLACE VACUUM SYSTEM | 12/6/2011 |
| JPP50-101983 | Award Info Not Available | Milk and Milk Products | 12/6/2011 |
| JPP50-102097 | Award Info Not Available | 2 YR CONTRACT FOR VARIOUS VETERINARY SUPPLIES FOR JP ANIMAL SHELTER | 12/6/2011 |
| JPP50-102151 | Award Info Not Available | SUPPLY OF ASPHALT PRODUCTS, ONE (1) YEAR CONTRACT | 12/6/2011 |
| JPP50-102173 | Award Info Not Available | 2 YR CONTRACT FOR CHAINSAWS, WEEDEATERS, BLOWER, ETC FOR JP PARKS AND | 12/6/2011 |
| JPP50-102258 | Award Info Not Available | PURCHASE A QUANTITY OF PRO-DRIVE BOATS, MOTORS & TRAILERS | 12/6/2011 |
| 3000000733 | Awarded | Entergy Audits | 12/5/2011 |
| 400PUR-2247347 | Awarded | BATHROOM TISSUE FOR CANTEEN RESALE - PE ESTABLISH BLANKET ORDER FOR 2 | 12/5/2011 |
| 50012-189-12 | Award Info Not Available | Building, Management & Control Repair/Improvements | 12/5/2011 |
| 50018120006 | Award Info Not Available | HVAC Manpower and Plumbing | 12/5/2011 |
| 431005-2503-12-32 | Award Info Not Available | Professional Land Services | 12/2/2011 |
| 50009-006215 | Award Info Not Available | Surgical Microscope System/OR | 12/2/2011 |
| 3000000840 | Awarded | BRACKET, MAST ARM MOUNT, SIGN | 12/1/2011 2:00:00 PM |
| 2247177 | Awarded | CUBICLE RECONFIGURATION FOR 6TH FLOOR; BIENVILLE BLDG. | 12/1/2011 |
| 3000000849 | Awarded | SAYBOLT VISCOMETER BATH W/ ACCESSORIES | 12/1/2011 |
| 400PUR-2247323 | Awarded | ELECTRICAL - LSP **FAX BID** FAX TO 225.342.6593 | 12/1/2011 |
| 50008-SB01584 | Awarded | Provide and Install Fixed Seating in Powell Hall Auditorium | 12/1/2011 |
| 2247097 | Award Info Not Available | RFP for Billing Services for the Dept. of Health & Hospitals-OPH | 12/1/2011 |
| 2247311 | Award Info Not Available | Galvanized steel- asphalt coated culverts fax- bid | 12/1/2011 |
| 3000000850 | Award Info Not Available | DOTD Industrial Gas Contract - Bossier | 12/1/2011 |
| 305PUR-DHHRFP-ELMHSREGII-OBH | Award Info Not Available | Advertisement for Request for Proposals | 12/1/2011 |
| 50009-006219 | Award Info Not Available | Fetal Monitoring System | 12/1/2011 |
| 50009-006220 | Award Info Not Available | Mass Spec | 12/1/2011 |
| 3000000845 | Awarded | DOTD Tailgate Salt Spreader-Bridge City | 11/30/2011 |
| 400PUR-2247336 | Awarded | GREEN TWILL(PHELPS) - PE **FAX BID** FAX #(225) 342-6593 | 11/30/2011 |
| 400PUR-2247337 | Awarded | VEGAN BURGER, ONIONS: LSP, ANGOLA *** FAX BID: 225-342-6593 *** | 11/30/2011 |
| 403PURSA2 | Awarded | Provide assistance to YS CQIS staff with SAS analytics. | 11/30/2011 |
| 139001-CaldwellWarehouseLease | Award Info Not Available | Voting Machine Warehouse Space | 11/30/2011 |
| 20008-R11-Auction_Services_RFP | Award Info Not Available | Online Auction Services RFP | 11/30/2011 |
| 2246837 | Award Info Not Available | FOOD AND NUTRITION SERVICES FOR DEPARTMENT OF HEALTH AND HOSPITALS | 11/30/2011 |
| 50001-10797 | Award Info Not Available | CABLE TELEVISION SERV FOR RESIDENTIAL HALL OCCUPANTS & ADMIN PURPOSES | 11/30/2011 |
| 50005-000352 | Award Info Not Available | BLANKET CONTRACT FOR WAREHOUSE STOCK SUPPLIES | 11/30/2011 |
| 2246904 | Awarded | Entrance Station Expansion @ Jimmie Davis SP | 11/29/2011 |
| 2247114 | Awarded | MOP MANUF. SUPPLIES - YARN - PE (2012) ESTABLISH A CONTRACT | 11/29/2011 |
| 2247146 | Awarded | AUTOMOTIVE COMMON PARTS & FILTERS-AREA 6 RAPIDES & AREA 6 PARISHES | 11/29/2011 |
| 2247182 | Awarded | WINDOW ENVELOPE - WHITE BOOKLET STYLE - 9X12 - PRINTED | 11/29/2011 |
| 400PUR-2247316 | Awarded | PLUMBING SUPPLIES; LSP, ANGOLA ***FAX BID 225-342-6593*** | 11/29/2011 |
| 403PURRE4 | Awarded | Residential Treatment Program | 11/29/2011 |
| 50013-BTB2269 | Awarded | PRECOR AMT 835 FITNESS EQUIPMENT | 11/29/2011 |
| 40022-151-0091 | Award Info Not Available | MEDICAL EQUIPMENT & SUPPLIES ( EDUCATIONAL ) | 11/29/2011 |
| 40022-161-0090 | Award Info Not Available | MANUAL MILLING MACHINE W/DRO | 11/29/2011 |
| 40023-FPC-3100 | Award Info Not Available | VETERINARY MEDICAL EQUIPMENT | 11/29/2011 |
| 50004189-679-JD | Award Info Not Available | BUNDLED RENTAL & MAINTENANCE OF PRINTER/COPIER | 11/29/2011 |
| 50009-006217 | Award Info Not Available | Seating | 11/29/2011 |
| 682001-1021-2 | Award Info Not Available | RFP-Custodial, Groundskeeping & Facility Maintenance Services | 11/29/2011 |
| 3000000847 | Awarded | DOTD-KODAK PLUS X AEROGRAPHIC FILM | 11/28/2011 |
| 400PUR-2247277 | Awarded | RECYCLING/PICK UP SCRAP METAL - LSP **FAX BID** FAX #(225) 342-6 | 11/28/2011 |
| 400PUR-2247287 | Awarded | KITCHEN ITEMS (CULINARY)- LSP **FAX BID** FAX TO 225.342.6593 | 11/28/2011 |
| 400PUR-2247291 | Awarded | TOOTHBRUSHES / BOUFFANT CAPS *** FAX BID: 225-342-6593 *** | 11/28/2011 |
| 400PUR-2247292 | Awarded | SPIGOTS/ICE CHEST/GARBAGE CAN/HANDLES ***FAX BID 225-342-6593*** | 11/28/2011 |
| 305PUR-DHHRFP-BHCSREGVII-OBH | Award Info Not Available | Advertisement- RFP for Behavioral Health Clinic Services | 11/28/2011 |
| 40003-10266 | Award Info Not Available | Virtual I.V. Simulator | 11/28/2011 |
| 4001620111104 | Award Info Not Available | GED Scoring | 11/28/2011 |
| 682001-1028-2 | Award Info Not Available | Heating, Ventilation & Air-Conditioning (HVAC) Maintenance Services | 11/28/2011 |
| 2246331 | Awarded | TWO GENERATORS @ PINECREST SUPPORT CENTER MANDATORY PRE BID 09/27/11 | 11/23/2011 |
| 2247128 | Awarded | Pump Repairs at North Lake s & S Center | 11/23/2011 |
| 2247135 | Awarded | AUTOMOTIVE COMMON PARTS & FILTERS-AREA 2 EAST BATON ROUGE & AREA 2 PAR | 11/23/2011 |
| 3000000841 | Awarded | DOTD-PRINTED ENVELOPE, SAMPLE ID (COIN) | 11/23/2011 |
| 3000000842 | Awarded | DOTD-PRINTED ENVELOPE, INTRADEPARTMENTAL | 11/23/2011 |
| 400PUR-2247278 | Awarded | COMMERCIAL GAS WATER HEATER - EHCC ****FAX BID 225-342-6593**** | 11/23/2011 |
| 400PUR-2247279 | Awarded | TRANSITIONAL SHELTER PROGRAM - P&P **FAX BID** FAX #(225) 342-6 | 11/23/2011 |
| 400PUR-2247280 | Awarded | WHOLE TURKEYS - WAKEFIELD - PE *** FAX BID: 225-342-6593 *** | 11/23/2011 |
| 400PUR-2247284 | Awarded | RIBBONS/CARBON PAPER - LSP FAX YOUR RESPONSE TO 225 342-6593 | 11/23/2011 |
| 400PUR-2247285 | Awarded | SQUARE PEDESTAL TABLE & BASE: LSP ***FAX BID 225-342-6593*** | 11/23/2011 |
| 2247123 | Award Info Not Available | 16` X76` Mobile Home Delivered to Rockfeller Wildlife Refuge | 11/23/2011 |
| 50011ULLAF11045 | Award Info Not Available | Baseball Equipment | 11/23/2011 |
| 2246811 | Awarded | Lake Hermitage Marsh Creation Project | 11/22/2011 |
| 2247113 | Awarded | AUTOMOTIVE COMMON PARTS - AREA 1 JEFFERSON PARISH AREA | 11/22/2011 |
| 2247125 | Awarded | PRINTED KRAFT ENVELOPES - REBID | 11/22/2011 |
| 2247162 | Awarded | KVH SATELLITE ONBOARD R/V PELICAN | 11/22/2011 |
| 2247198 | Awarded | FERTILIZER, UREA - PE | 11/22/2011 |
| 400PUR-2247247 | Awarded | WHITE THERMAL BLANKETS - WINN GARMENT **FAX BID** FAX #(225) 342-6 | 11/22/2011 |
| 400PUR-2247272 | Awarded | WASHERS, HEX HEAD CAP SCREWS & NUTS - PE **FAX BID 225-342-6593** | 11/22/2011 |
| 403PURTRK | Awarded | Tracking services to youth at-risk of being removed from the home. | 11/22/2011 |
| 3000000702 | Awarded | DOTD Support Services for LaGov | 11/21/2011 3:00:00 PM |
| 400PUR-2247253 | Awarded | LUMBER, COMPOUND, ETC - LSP,ANGOLA **FAX BID** FAX #(225) 342-6 | 11/21/2011 |
| 40008-649BR12001 | Awarded | Welding Equipment and Supplies | 11/18/2011 |
| 403PURMEN | Awarded | Proving Mentoring Services | 11/18/2011 |
| 2246986 | Awarded | PRIORITY LEVEL ASSURANCE FOR AVID PRODUCTS | 11/17/2011 |
| 2247070 | Awarded | HEAVY DUTY INSTUTIONAL FURNITURE | 11/17/2011 |
| 3000000813 | Awarded | POST, SIGN, GROUND MT. SLIP BASE UNIT | 11/17/2011 |
| 3000000818 | Awarded | Supplemental Vehicle Bid 2012 | 11/17/2011 |
| 40004-FTCC12002 | Awarded | Janitorial Services | 11/17/2011 |
| 50006-110 | Awarded | Campus Facilities Master Planning | 11/17/2011 |
| 2247043 | Awarded | COMM:PENS,BADGE HOLDERS, TOTE BAG DELIVERY NO LATER THAN FEBRUA | 11/15/2011 |
| 2247103 | Awarded | LONG HAUL ETHERNET BOSSIER CITY | 11/15/2011 |
| 2247141 | Awarded | STRIP, CLEAN, SEAL,WAX & BUFF RESILIENT FLOOR | 11/15/2011 |
| 3000000753 | Awarded | SINGLE ARM POLE, LIGHT FIXTURE & CORD | 11/15/2011 |
| 3000000819 | Awarded | DOTD WASTE DISPOSAL - DIST 02 HARVEY | 11/14/2011 |
| 2246952 | Awarded | MUSEUM REPAIRS AT CENTENARY SHS | 11/10/2011 |
| 50016-10079 | Awarded | STUDENT HEALTH CENTER ADDITION - BARANCO HALL | 11/10/2011 |
| 2246965 | Awarded | PLASTER REPAIR AT ROSEDOWN PLANTATION SHS | 11/9/2011 |
| 2246987 | Awarded | ABBOTT NUTRITION BRAND NAME INFANT FORMULAS-STATEWIDE CONTRACT | 11/9/2011 |
| 2246998 | Awarded | LACHIP PROMOTIONAL ITEM ORDER FY12 DELIVERY BY JUNE 30, 2012 | 11/9/2011 |
| 2247059 | Awarded | MISCELLANEOUS POLICE SUPPLIES STATEWIDE LAW ENFORCEMENT AGENICES | 11/9/2011 |
| 400PUR-2246996 | Awarded | TOBACCO ITEMS FOR CANTEEN RE-SALE - PE ESTABLISH CONTRACT FROM JAN-J | 11/9/2011 |
| 400PUR-2247170 | Awarded | PORT 2-WAY RADIO: LSP, ANGOLA * FAX BID 225-342-6593 * | 11/9/2011 |
| 2246472 | Awarded | POLYCOM VIDEO CONFERENCE EQUIPMENT | 11/8/2011 |
| 2246842 | Awarded | FURNISH & INSTALL 15KW TV TRANSMITTING SYSTEM | 11/8/2011 |
| 2246900 | Awarded | EXPAND BOAT LAUNCH PARKING @ LK D`ARBONNE SP | 11/8/2011 |
| 2246940 | Awarded | HAZARDOUS MATERIALS LOCKER AT POVERTY POINT SP | 11/8/2011 |
| 2247019 | Awarded | REMOVE FLOOR IN MUSEUM @ MANSFIELD SHS | 11/8/2011 |
| 261000RFPSP103111Range | Awarded | Commercial electric range | 11/7/2011 |
| 400PUR-2247156 | Awarded | SHIRTS - PE **FAX BID* FAX #(225) 342-6593 | 11/7/2011 |
| 2246930 | Awarded | ABOVE GROUND FUEL TANK - JLDCC BUILD AND DELIVER - AGENCY WILL INSTALL | 11/3/2011 |
| 2246961 | Awarded | RE ROOF HOME 206 @ PINECREST SUPP. SERV. CENTER | 11/3/2011 |
| 2246978 | Awarded | WATER WELL PUMP @ BOOKER FLOWER / MANDATORY JOBSITE VISIT | 11/3/2011 |
| 3000000790 | Awarded | DOTD - Timber, Treated - Bossier City | 11/3/2011 |
| 50015-111103 | Awarded | Printing of 2011-12 General Catalog | 11/3/2011 |
| 2246662 | Awarded | CAMCORDER AND ACCESSORIES | 11/1/2011 |
| 2246742 | Awarded | BOX CULVERT @ TICKFAW STATE PARK - MANDATORY JOBSITE VISIT | 11/1/2011 |
| 2246955 | Awarded | UNIFORMS: SHIRTS, TROUSERS, EMBLEMS FOR EAST LA MENTAL | 11/1/2011 |
| 3000000789 | Awarded | DOTD - Fencing - Bossier City | 10/31/2011 |
| 3000000793 | Awarded | LUMBER, UNTREATED, PINE | 10/31/2011 |
| 2246951 | Awarded | BARBER SERVICES - SCY | 10/27/2011 |
| 3000000791 | Awarded | CABLE, COPPER CONDUCTOR | 10/27/2011 |
| 2246832 | Awarded | CRABBING PIER & VISITOR TOWER RENOV @ GRAND ISLE | 10/26/2011 |
| 2246816 | Awarded | ROSE COTTAGE ROOF REPAIRS @ CENTRAL LA HOSP | 10/25/2011 |
| 2246934 | Awarded | MEAT/EGGS/POULTRY/SEAFOOD FOR SELH DELIVERIES NOV - FEB | 10/25/2011 |
| 2246787 | Awarded | LUBRICATING OILS AND GREASES - DOTD - SUPPLEMENTAL BID | 10/20/2011 |
| 2246870 | Awarded | VFMC-MEAT ORDER NOVEMBER THRU DECEMBER 2011 | 10/19/2011 |
| 2246872 | Awarded | MEAT - NORTH LAKE SUPPORT NOV 2011 THRU FEB 2012 | 10/19/2011 |
| 2246577 | Awarded | TARPS FOR DUMP TRUCKS STATEWIDE CONTRACT | 10/18/2011 |
| 2246721 | Awarded | CAMPSITE DECKS @ BAYOU SIGNETTE SP - MANDATORY JOBSITE VISIT | 10/18/2011 |
| 2246729 | Awarded | Demolition Residence & Barn at Mansfield SHS - Mandatory Jobsite Visit | 10/18/2011 |
| 2246750 | Awarded | DRIVEWAY CRACK REPAIR & REPAINT @ SOS BR MANDATORY JOBSITE VISIT | 10/18/2011 |
| 2246778 | Awarded | REFERRAL LAB TESTING FOR EASTERN LOUISIANA MENTAL HEALTH SYSTE | 10/18/2011 |
| 3000000764 | Awarded | BRACKET, SIGN, SPAN WIRE MOUNTING | 10/18/2011 |
| 2246806 | Awarded | QPL CHEMICAL - PE - SOAP PLANT | 10/13/2011 |
| 2246670 | Awarded | LSP; A/C UNITS & SUPPLIES | 10/12/2011 |
| 2246687 | Awarded | DEPT. OF MILITARY/FOR DFAC(BLD.33A),GLC WASTE DISPOSAL SERVICE | 10/12/2011 |
| 2246580 | Awarded | MANAGER`S RESIDENCE REPAIR @ GRAND ISLE SP | 10/6/2011 |
| 3000000741 | Awarded | CAPS, NEOPRENE, F/CONCRETE CYLINDER TEST | 10/6/2011 |
| 2246036 | Awarded | REBID OF DCFS ICO METRO E | 9/28/2011 |
| 2246465 | Awarded | AIR CONDITIONING FILTERS SUPPLEMENTAL BID #2 | 9/28/2011 |
| 2246345 | Awarded | MISCELLANEOUS GROCERIES - STATEWIDE CONTRACT - 11/01/11 - 10/31/1 | 9/27/2011 |
| 50016-10074 | Awarded | Sewer Lift Station Upgrades for Various Locations | 9/26/2011 |
| 3000000632 | Awarded | SOLAR POWER FLASH. SIGNAL BEACON - CONT. | 9/22/2011 10:00:00 AM |
| 2246410 | Awarded | RECYCLING OF LAMPS & BALLASTS, STATEWIDE | 9/20/2011 |
| 2246439 | Awarded | BEEF, PORK, POULTRY, & SEAFOOD - GSH OCTOBER - DECEMBER 2011 | 9/15/2011 |
| 2246230 | Awarded | AIR CONDITIONERS-AIR AND HEAT UNIT AND PACKAGED TERMINAL (PTAC) | 9/14/2011 |
| 3000000618 | Awarded | CULVERT, PIPE - HAMMOND, LA | 9/8/2011 10:00:00 AM |
| 2246008 | Awarded | Wood Storm Shutters @ Longfellow SHS - Mandatory Jobsite Visit | 8/30/2011 |
| 2246222 | Awarded | SIMPLY THICK, SWLWVH - JENNINGS | 8/30/2011 |
| 305PUR-2246089 | Awarded | TIPS FOR TIGRIS `12 (PP) | 8/18/2011 |
| 400PUR-2246137 | Awarded | AMI TEST KITS & CARDIAC STATUS CONTROLS: LSP, ANGOLA * FAX BID 225-342 | 8/9/2011 |
| 2245704 | Awarded | NEWBORN SCREENING SPECIMEN DELIVERY `12 (OVERNIGHT DELIVERY) - HOSPIT | 8/2/2011 |
| 3000000526 | Awarded | CONTRACT - MAST ARM TRAFFIC SIGNAL POLES | 7/29/2011 8:25:00 AM |
| 2245330 | Awarded | FOOTWEAR: ALL TYPES, FOR STATEWIDE CONTRACT PLACEMENT | 7/14/2011 |
| 400PUR-2245635 | Awarded | BOOTS, MEN`S LEATHER UPPER - DCI | 7/7/2011 |
| 2245272 | Awarded | MULTIWALL PAPER BAGS, KRAFT BAGS | 7/6/2011 |
| 403PURFOS | Awarded | Provide Therapeutic Foster Care Treatment Program | 7/6/2011 |
| 305PUR-2245050 | Awarded | WATER DISTILLATION `12 | 6/28/2011 |
| 3000000523 | Awarded | DOTD Generator Maintenance Contract | 6/17/2011 2:00:00 PM |
| 2244701 | Awarded | INSTRUMENTS DHH-OFFICE OF PUBLIC HEALTH | 6/2/2011 |
| 2242704 | Awarded | REBID-EKG TESTING & INTERPRETIVE REGION VII BEHAVIOR HEALTH FA | 5/26/2011 |
| 3000000354 | Awarded | DOTD Truck, with 12 CY Dump Body | 5/18/2011 |
| 3000000274 | Awarded | DOTD Truck, C&C w/12CY Dump Body | 5/17/2011 10:00:00 AM |
| 2244155 | Awarded | REFUSE DISPOSAL SERVICES @ CENTRAL LA STATE HOSPITAL | 5/3/2011 |
| 2244160 | Awarded | MILK...JAN 2011-JUNE 2012 PINECREST SUPPORTS & SERVICES CENTER | 4/26/2011 |
| 2243930 | Awarded | CLOTHING AND WEARING APPAREL STATEWIDE CONTRACT | 4/5/2011 |
| 3000000193 | Awarded | DOTD Eng Bond Paper for OCE 9800 Copier. | 3/16/2011 10:00:00 AM |
| 3000000187 | Awarded | Mowing & Litter Collect Dist 07 (11-12) | 3/10/2011 |
| 3000000206 | Awarded | Calibrate/Certify Load Cell | 2/23/2011 |
| 3000000152 | Awarded | DOTD Contract for Acrylic Service Awards | 2/7/2011 |