Upcoming Procurement Opportunities
The following upcoming purchasing and contracting opportunities are anticipated to be advertised within this fiscal year. This listing is being provided prior to the procurement’s issuance in order to provide an opportunity for the vendor community to plan ahead as well as network and to identify potentially viable SBE/MBE/WBE/SDVE participation solutions either by means of direct participation or through partnering arrangements.
The City of Baton Rouge, Parish of East Baton Rouge anticipates, but does not guarantee, the following schedule, including the number of awards, and reserves the right to change, eliminate or add opportunities as needed.
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0164 Decals for Police Vehicles
Estimated Value
$35,000
Estimate Term
12
Anticipated Ad Date
1Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3259
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0875 Roof Repairs
Estimated Value
$100,000
Estimate Term
36
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
Yes
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1116 Janitorial Services for the River Center Library
Estimated Value
$175,770
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-0300 AGGREGATES AND SOILS
Estimated Value
$1,408,080
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A21-98875 Mowing, Litter/Trash Pickup
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
800006077 OSC Elevator Maintenance-Main Library
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0636 PRINTING LIBRARY NEWSLETTER
Estimated Value
$154,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0744 OEM SRP & MAS FOR ALL JOHN DEERE CONSTRUCTION EQUIPMENT
Estimated Value
$45,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0800 EBRP LANDFILL MOWING & TRIMMING
Estimated Value
$17,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-005 DISATER STREETCLEARING DEBRIS MANAGEMNT SERVICES
Estimated Value
$32,000,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0619 RE-BID CRIMINAL INVESTIGATION SUPPLIES
Estimated Value
$12,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A24-1124 Mosquito Control Insecticides
Estimated Value
$500,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-274-3264 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A19-91036 TRANE HVAC EQUIP INSPECTIONS/P.M./REPAIR
Estimated Value
$40,000
Estimate Term
36
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0660 - Specialty Printing for EBRPL
Estimated Value
$270,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0752 OEM SRP & MAS for All International Trucks
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0726 OEM SRP & MAS - KOHLER GENERATORS
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0712 OEM SRP & MAS for Bush Hog Rotary Mowers
Estimated Value
$8,600
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0703 OEM SRP & LABOR - FORD TRUCKS & CARS
Estimated Value
$140,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-90900 Temporary Labor Service for Building Maintenance & Construction
Estimated Value
$90,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 323
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-0526 AIRPORT POLICE UNIFORMS
Estimated Value
$31,000
Estimate Term
12
Anticipated Ad Date
1Q 2024
Subcontractor Opportunities
No
Phone
225-936-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0633 EMS MEDICAL SUPPLIES - GLOVES
Estimated Value
$70,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-2457 Library Courier & Cash Handling Services
Estimated Value
$88,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
Yes
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0711 OEM SRP & Labor for Altec Aerial Trucks
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-95236 Emergency Contingency for Catering During A Declared Emergency
Estimated Value
$137,118
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0165 Installation of Police Equipment - Police Vehicles
Estimated Value
$50,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-276-4274
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-1104 Mosquito Control Insecticides - Item 3
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3269
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0747 OEM SRP & MAS for Bobcat Company Loaders
Estimated Value
$15,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-91054 Printing of Inserts for Service Fee Office
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-0810 ARBORIST SERVICE FOR ALL CITY/PARISH AGENCY
Estimated Value
$24,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0403 JANITORIAL AND CLEANING SUPPLIES
Estimated Value
$260,052
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
800006966 - OSC Janitorial Services BR Airport TSA Facility
Badges will be required.
Estimated Value
$2,500
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0706 OEM SRP & MAS FOR CASE CONSTRUCTION EQUIPMENT
Estimated Value
$250,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-91039-3 EMERGENCY CALL-OUTS FOR BIOHAZARDOUS C
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1114 Janitorial Services for the Public Safety Complex
Estimated Value
$63,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 6268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-1103 - RODENT BAIT CONTROL
Estimated Value
$54,340
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0818 INSPECTION AND MAINTENANCE OF CONVEYOR BELT SYSTEM AT BRMA
Estimated Value
$60,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0637 - RENTAL OF PORTABLE TOILETS [BOD - TBD]
Estimated Value
$34,352
Estimate Term
36
Anticipated Ad Date
3Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0700 OEM/SRP and Manufacturer's Authorized Service for Alamo Flail/Rotary/Slope Mowers
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0633 EMS MEDICAL SUPPLIES - EZ-IO NEEDLES & AC
Estimated Value
$75,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0321 ELECTRIC MOTOR REWINDING & RECONDITIONING
Estimated Value
$90,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0723 OEM SRP & MAS - GENPRO GENERATORS
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0724 OEM SRP & MAS - HOLGAR GENERATORS
Estimated Value
$5,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A20-20072 Police Uniforms & Duty Gear
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3262
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A23-0811 MAINTENACE TESTING AND FIRE ALARM SMOKE DETECTOR AT BRMA
Estimated Value
$27,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A21-0799 Landscape Maintenance/Litter Pickup
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0175 AT & T CENTREX AND MEMORY CALL
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0808 MAINT OF DETENTION EQUP AT PARISH PRISON
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-93688 Library Upholstery Cleaning Services
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
4Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A20-1201 Wrecker Services <=10,000 GVW
Estimated Value
$140,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0645 - INTERIOR HORTICULTURAL SERV BR AIRPORT
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-92939 Crash Fire Equipment Maintenance and Repair
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0206 Chemicals for Corrosion & Odor Control (Items 4a,4b,5a,5b,6a,6b,7a,7b,8)
Estimated Value
$25,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-4274
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0722 OEM SRP & MAS - GENERAC GENERATORS
Estimated Value
$3,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Software development/design/maintenance/support services
Project Description
A22-0510 Printed File Folders
Estimated Value
$58,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0633 EMS MEDICAL SUPPLIES - LINENS
Estimated Value
$80,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0633 EMS MEDICAL SUPPLIES - ZOLL ITEMS
Estimated Value
$140,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A20-0285 Tire Services for City of Baton Rouge
Estimated Value
$200,000
Estimate Term
12
Anticipated Ad Date
2Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-1907 Fire Protection Bunker Gear
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-1416 - Removal of Scrap & Metal & White Goods
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0736 OEM SRP MAS for BR LEE Asphalt Rollers
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-94125 Boiler Equipment Annual Inspection, Preventative Maintenance & Repairs - EBRP Libraries
Estimated Value
$80,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-0404 LEED Certified Janitorial Services for Main Goodwood Library Branch.
Vendor and crew must have green cleaning (LEED) prior to start of contract.
Estimated Value
$150,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-1109 Janitorial Services for Baton Rouge Airport District's State DHH Facility
Estimated Value
$26,607
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A21-0405 Janitorial Services for Public Safety Facilities
Some locations may require state background checks.
Estimated Value
$160,856
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A24-0200 INDUSTRIAL AND CARBON MONOXIDE GASES
Estimated Value
$11,000
Estimate Term
12
Anticipated Ad Date
1Q 2027
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A23-0811 MAINTENACE TESTING AND FIRE ALARM SMOKE DETECTOR
Estimated Value
$180,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-1600 Machine Shop Services & Welding Work
Estimated Value
$400,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
800005674 OSC - JANITORIAL SERVICE - JEWEL NEWMAN
Estimated Value
$25,500
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0730 OEM SRP & MAS for Harley Davidson Motorcycles
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A24-96284 Removal of Waste Tires From City Sites
Estimated Value
$35,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 6264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-1411 DRUG TESTING KITS
Estimated Value
$8,526
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3261
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0415 Pest Control Services
Estimated Value
$156,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0870 ELEC. MAINT. & REPAIR - LIGHT COMM. ELEC.
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0713 - OEM SRP & MAS for Kubota Construction Equipment
Estimated Value
$114,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-4274
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Elevator
Project Description
A22-0714 OEM SRP & MAS FOR KUBOTA AGRO EQUIPMENT
Estimated Value
$125,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A23-0795 Mowing of Lots and Fields at BR Metro Airport
Estimated Value
$72,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0314 Foundry Products
Estimated Value
$164,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0717 OEM SRP & MAS for BALDOR GENERATORS
Estimated Value
$25,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-9888 Repair Service for Key Card Access
Estimated Value
$78,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-329-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0583 EMS Medical Supplies
Estimated Value
$130,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-1110 Janitorial Services - Floor Care - Baton Rouge Metro Airport
TSA security badges required
Estimated Value
$115,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Software development/design/maintenance/support services
Project Description
A23-0904 Industrial Chemicals & Solvents - Wastewater & Sewer Treatment
Estimated Value
$125,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-90934G Maintenance of Elevators-Goodwood Library
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0812 INSPECTION & MAINTENANCE SPRINKLER SYSTEM
Estimated Value
$30,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-0731 OEM SRP & MAS-VAC CON SEWER TRUCKS
Estimated Value
$35,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-98130 GENERATOR RENTAL CBR/EBRP
Estimated Value
$1,000,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0318 BARRICADE, BARRICADE COMPONENETS AND CONES
Estimated Value
$88,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0815MAINTENACE AND INSPECTION PASSENGER BOARD BRIDGHES BRMA
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A20-007 DISASTER MANAGEMENT & MONITORING SERVICES PRE AND POST CATASTROPHIC
Estimated Value
$1,300,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A14-0176 COMMUNCATIONS SYSTEMS
Estimated Value
$0
Estimate Term
12
Anticipated Ad Date
3Q 2099
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A24-0340 HERBICIDE APPLICATION PROGRAM FOR CANALS
Estimated Value
$509,292
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3262
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A24-0730 OEM SRP & MAS for Harley Davidson Motorcycles
Estimated Value
$113,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-276-4274
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A21-0927 Lawn Landscape & Litter Pickup Maintenance - EMS & CP Buildings
Estimated Value
$200,000
Estimate Term
60
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-0413 Janitorial Services - Floor Care - EBR Library System ALL BRANCHES REBOD
Estimated Value
$225,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0704 OEM SRP & LABOR-FORD TRUCKS&CARS > 10KGVW
Estimated Value
$40,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0701 OEM SRP & LABOR - CHEVROLET TRUCKS/CARS
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Laboratory Testing Services
Project Description
A21-91039-3 EMERGENCY CALL-OUTS FOR BIO-HAZARDUS CLEANING AND DISPOSAL
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0702 OEM SRP & LABOR - DODGE/JEEP TRUCKS/CARS
Estimated Value
$200,000
Estimate Term
36
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0905 CATIONIC POLYMER FOR WWT & DISPOSAL DIV
Estimated Value
$200,000
Estimate Term
12
Anticipated Ad Date
4Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A23-98852 Landscaping, Arborist and Flowerbeds at the EBRP Library
Estimated Value
$65,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0870 ELECTRICAL MAINT. AND REPAIR - HEAVY IND.
Estimated Value
$300,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
A20-0799 Landscape Maintenance of Boulevards & ROWs (Site Group 12 - Sections A & B)
Estimated Value
$75,000
Estimate Term
12
Anticipated Ad Date
3Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-91052 - DRAIN CLEANING AND GREASE TRAP CLEANING [ANTICIPATED BOD TBD]
Estimated Value
$265,760
Estimate Term
36
Anticipated Ad Date
3Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-0525- EMS Uniforms & Jackets
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0705 OEM SRP and MAS for Menzi Muck Excavators
Estimated Value
$60,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
800006008 Janitorial Services BR Metro Facilities Location 5 - Forensic Facilities Administration Building & Autopsy Building
Estimated Value
$11,524
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A21-91039-6 Janitorial Services for EMS Locations
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0708 OEM SRP & MAS for Eager Beaver Trailers
Estimated Value
$10,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Lawn Maintenance
Project Description
800006153 OSC Tree Inventory
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0602 AQUEOUS FIGHTING FOAM
Estimated Value
$60,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A24-98836 RE-BID MOWING RESIDENTIAL PROPERTIES OCD
Estimated Value
$14,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A20-5488 OEM SRP & MAS - AIRPORT GENERATORS
Estimated Value
$65,000
Estimate Term
12
Anticipated Ad Date
4Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-91060 LABOR ONLY for Plumbing & Sewer Services
Estimated Value
$160,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A24-92975 Airfield Marking & Water Blasting Service
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0627 WIPING RAGS
Estimated Value
$3,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0220 OEM SRP & MAS FOR GASBOY / VEEDER-ROOT
Estimated Value
$3,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1115 Janitorial Services for the Department of Maintenance, 4445 Plank Road.
Estimated Value
$8,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-90627 ENERGY MANAGEMENT FOR LIBRARY
Estimated Value
$114,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Professional Services
Contract Desc
Building/Office Leases
Project Description
A24-11903
2ND ANNEX AUXILLARY OFFICE 7185 SCOBELL STE B
Estimated Value
$10,500
Estimate Term
24
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3262
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0730 OEM SRP & Labor Harley-Davidson Motorcycles
Estimated Value
$50,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Software development/design/maintenance/support services
Project Description
A23-91054 PRINTING OF INSERTS FOR SERVICE FEE OFFICE
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-0418 Janitorial Services for 19th Judicial District Court
Vendor must have State Background checks prior to award.
Estimated Value
$240,000
Estimate Term
12
Anticipated Ad Date
4Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-91052 Drain Cleaning/Grease Trap Cleaning Service
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0201 Medical Oxygen for EMS
Estimated Value
$11,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0737 OEM SRP & MAS FOR ELGIN SWEEPERS
Estimated Value
$17,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3261
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A20-1117 Janitorial Services for ATM/EOC Building
Estimated Value
$40,000
Estimate Term
12
Anticipated Ad Date
3Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-0414 DES Janitorial
Estimated Value
$35,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-276-4274
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-20080 (8*4518) EMERGENCY MEDICAL SERVICES TACTICAL UNIFORMS (Consideration for 2nd Renewal) **Bid out after 2nd Renewal**
Estimated Value
$2,363,375
Estimate Term
36
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3261
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A24-91051 GROUT CLEANING FOR EBRP LIBRARIES
Estimated Value
$71,000
Estimate Term
12
Anticipated Ad Date
2Q 2027
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A24-99005 MONITORING SERVICE FOR EBRP LIBRARIES
Estimated Value
$19,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A24-0285 Tire Services for City of Baton Rou
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A24-0752 OEM SRP & MAS for All International Trucks
Estimated Value
$45,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-20074 Police Uniforms & Duty Gear
Estimated Value
$275,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
State
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-19036 Sodium Hypochlorite Solution & Aluminum Sulfate for DPW WWT
Estimated Value
$225,000
Estimate Term
12
Anticipated Ad Date
4Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0310 PIPES AND CULVERTS (REINFORCED CONCRETE)
Estimated Value
$25,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-0810 ARBORIST SERVICE FOR BRMA
Estimated Value
$68,500
Estimate Term
12
Anticipated Ad Date
4Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-0835 Maintenance Inspection Services for Belt Presses & Gravity Thickeners at DPW WWT Plants
Estimated Value
$135,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 323
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A19-93688 Library Upholstery Cleaning Services
Estimated Value
$16,000
Estimate Term
12
Anticipated Ad Date
4Q 2023
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 323
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0860 LABOR ONLY for Heating and A/C Repairs
Estimated Value
$730,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-34056 Fire Hoses
Estimated Value
$45,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3229 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0727 OEM SRP & MAS - TRITON GENERATORS
Estimated Value
$5,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-91081 Window Cleaning Services for Baton Rouge Metropolitan Airport
Airport requires TSA Badges for all personnel.
Estimated Value
$78,600
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A21-1408 DRUG ANALYZER & REAGENTS
Estimated Value
$38,108
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3261
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0715 OEM SRP & MAS for New Holland Agricultural Equipment
Estimated Value
$150,000
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A23-0525 EMS Uniforms & Jackets
Estimated Value
$250,000
Estimate Term
12
Anticipated Ad Date
1Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A22-90934 Maintenance of Elevators, Escalators, and Dumbwaiters
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
3Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A22-0166 OEM SRP for POLICE VEHICLES
Estimated Value
$100,000
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A23-91036-1 AIR HANDLING UNITS FOR EBRP LIBRARIES
Estimated Value
$8,500
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
800005966 - Janitorial Services for the TSA Facility
TSA Badges required for all personnel.
Estimated Value
$2,362
Estimate Term
12
Anticipated Ad Date
4Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Multi
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1118 Janitorial Services for EBR Parish City Courthouse
Estimated Value
$90,396
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Equipment
Project Description
A23-91052 DRAIN CLEANING/GREASE TRAP CLEANING SERV
Estimated Value
$32,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3262
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A24-0619 Criminal Investigation Supplies
Estimated Value
$36,000
Estimate Term
12
Anticipated Ad Date
1Q 2027
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3263
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0612 DIAMOND SAW BLADES
Estimated Value
$22,000
Estimate Term
12
Anticipated Ad Date
2Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3271
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A23-0707 - OEM SRP & MAS for Detroit Diesel, Cummins, & Caterpillar Engines
Estimated Value
$20,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A20-1202 Wrecker Services over 10000 to 33000 GVW
Estimated Value
$25,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A22-0401 FURNISHING AND CLEANING OF LINENS & MATS
Estimated Value
$136,000
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Hardware Maintenance/Support Services
Project Description
A21-0732 OEM SRP & MAS for Schwarze Industries Equipment
Estimated Value
$25,000
Estimate Term
12
Anticipated Ad Date
2Q 2024
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3264
Funding Source
Local
Department
PURCHASING
Contract Type
Commodity Purchases exceeding $30,000
Contract Desc
Materials and Supplies
Project Description
A21-0306 Ready Mixed Portland Cement
Estimated Value
$300,000
Estimate Term
12
Anticipated Ad Date
1Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3272
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1114 Janitorial Services for the Public Safety Complex
Estimated Value
$65,000
Estimate Term
12
Anticipated Ad Date
2Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A22-0402 Janitorial Services for the EBR Library System (All branches except Main and River Center
Estimated Value
$432,205
Estimate Term
12
Anticipated Ad Date
3Q 2025
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local
Department
PURCHASING
Contract Type
Operating Services
Contract Desc
Janitorial
Project Description
A23-1115 Janitorial Services for the Department of Maintenance, 4445 Plank Road.
Estimated Value
$19,541
Estimate Term
12
Anticipated Ad Date
3Q 2026
Subcontractor Opportunities
No
Phone
225-389-3259 ext. 3268
Funding Source
Local