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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 |
|---|---|---|---|
| 2247648 | Award Info Not Available | 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 | Award Info Not Available | DOTD - Promotional Items for Aviation | 2/7/2012 10:00:00 AM |
| 2247688 | Awarded | BIRD FEED AND DOG FOOD CONTRACT - PE | 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 |
| JPP50-102450 | Cancelled | PURCHASE OF A QUANTITY OF CURB STOPS AND COUPLINGS - WATER DEPARTMENT | 2/7/2012 |
| 2247313 | Award Info Not Available | CONFERENCING SERVICES | 2/7/2012 |
| 2247512 | Award Info Not Available | LCTCS/LONI/BROADBAND | 2/7/2012 |
| 2247548 | Award Info Not Available | LSP/ESU/EOD RESPONSE TRAILERS | 2/7/2012 |
| 2247631 | Award Info Not Available | MOVE SERVICES/DCFS 2751 WOODDALE BLVD. MANDATORY SITE VISIT 1/17/12 | 2/7/2012 |
| 2247710 | Award Info Not Available | CORN SEED - PE - ROW CROPS | 2/7/2012 |
| 2247768 | Award Info Not Available | DECALS FOR STATE POLICE PATROL UNITS | 2/7/2012 |
| 3000000979 | Award Info Not Available | DOTD - 2012 ACRYLIC SERVICE AWARD | 2/7/2012 |
| 3000000990 | Award Info Not Available | DOTD Timber, Treated - Chase LA | 2/7/2012 |
| 400PUR-2247633 | Award Info Not Available | VEG SEED: LSP, ANGOLA | 2/7/2012 |
| 400PUR-2247871 | Award Info Not Available | PLEATED A/C FILTERS-LCIW **FAX BID** FAX TO 225.342.6593 | 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 |
| 400PUR-2247868 | Awarded | ENVELOPES #10 FOR CANTEEN RESALE - PE ESTABLISH CONTRACT FOR 2012 | 2/6/2012 |
| 3000000974 | Award Info Not Available | DOTD RECYCLE - SECT 06 | 2/6/2012 |
| 3000000981 | Award Info Not Available | OVERSIZE & OVERWEIGHT PERMIT FORM | 2/6/2012 |
| 305PUR-DHHRFP-WACS-MVA | Award Info Not Available | Advertiseme for Data Collection, Maintenance and Modification Services | 2/6/2012 |
| 50013-BTB2277 | Award Info Not Available | AGILENT CARY 60 AND CARY ECLIPSE | 2/6/2012 |
| 678PURL_LVS_Learning_Mgmt_Sys | Award Info Not Available | Louisiana Virtual School Learning Management System | 2/6/2012 |
| 261000RFPOSP013112BBG | Award Info Not Available | Chemicals and Fertilizer for Black Bear Golf Course | 2/3/2012 |
| 3000000980 | Award Info Not Available | TOTE BAG, COTTON CANVAS, COLORED HANDLES | 2/3/2012 |
| 305PUR-2247719 | Awarded | LIFEPAK DEFIBRILLATOR MAINTENANCE PREVENTIVE INSPECTION | 2/2/2012 |
| 400PUR-2247833 | Awarded | CERAMIC TILE & SUPPLIES; LSP, ANGOLA **FAX BID** FAX TO 225.342.65 | 2/2/2012 |
| 2247169 | Award Info Not Available | Riverine Sand Mining/Scofield Island Restoration Project | 2/2/2012 |
| 3000000977 | Award Info Not Available | SQUARE CORNER MAGNET, CUSTOM PRINTED | 2/2/2012 |
| 3000000978 | Award Info Not Available | ATSI CONFLICT MONITOR TESTER | 2/2/2012 |
| 40002-46858 | Award Info Not Available | instrumentation equipment | 2/2/2012 |
| 40004-FTCC12005 | Award Info Not Available | GENERATOR - 30kw | 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 |
| 50025-UMCLA1289 | Award Info Not Available | INSTRUMENT REPAIR | 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 |
| 2247327 | Award Info Not Available | HRA Together with an Individual Market Medicare Exchange for OGB | 2/1/2012 |
| 3000000971 | Award Info Not Available | DOTD ASPHALT POUR POTS - DIST 04 | 2/1/2012 |
| 3000000973 | Award Info Not Available | DOTD FASTENERS - DIST 08 | 2/1/2012 |
| 3000000975 | Award Info Not Available | DOTD POCKET NOTEBOOK WITH PEN | 2/1/2012 |
| 44000012110 | Award Info Not Available | Information Technology high speed scanner programming services | 2/1/2012 |
| 50008-SB01587 | Award Info Not Available | Procurement of Residence Hall Furniture for Calecas Residence Hall | 2/1/2012 |
| 50011ULLAF11052 | Award Info Not Available | Light Fixtures | 2/1/2012 |
| 3000000964 | Award Info Not Available | White Mountable Curb System | 1/31/2012 2:00:00 PM |
| 3000000972 | Award Info Not Available | DUAL USE LANYARDS | 1/31/2012 2:00:00 PM |
| 2247642 | Awarded | SHORT SERIES, GAS-FIED, STEAM JACKETED KETTLE, 60 GALLON CAPACITY | 1/31/2012 |
| 2247696 | Awarded | CUSTOM FILE FOLDERS 4-FASTENER FOR DCFS | 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 |
| 2246503 | Award Info Not Available | LA WORKFORCE COMMISSION EDI SOFTWARE AND DATA HOSTING | 1/31/2012 |
| 2247565 | Award Info Not Available | CLEAN EXTERIOR BUILDING AND WINDOWS | 1/31/2012 |
| 2247566 | Award Info Not Available | CONCRETE AND CURB REPAIR | 1/31/2012 |
| 2247649 | Award Info Not Available | UMBRELLA BAGS & DISPENSER STANDS LOUISIANA STATEWIDE CONTRACT | 1/31/2012 |
| 2247656 | Award Info Not Available | PRESSURE SEAL Z-FOLD FORMS - RETIREE PAYROLL CHECKS | 1/31/2012 |
| 2247678 | Award Info Not Available | SWIMMING POOL CONSTR/REPAIR @L1 FAUSSE PT SP | 1/31/2012 |
| 3000000885 | Award Info Not Available | DOTD WIND SOCK - SECT 88 | 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 |
| 50015-120131 | Award Info Not Available | Street Lights & Supplies | 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 |
| 3000000970 | Cancelled | STATIC WINDOW CLINGS, 4" X 4" | 1/30/2012 2:00:00 PM |
| 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-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 |
| 400PUR-2247607 | Award Info Not Available | PHARMACEUTICAL/HYGIENE CANTEEN RESALE-PE ESTABLISH CONTRACT FOR 2012 | 1/27/2012 |
| 50005-000351 | Award Info Not Available | BLANKET CONTRACT FOR STOCK RESEARCH SUPPLIES | 1/27/2012 |
| 3000000911 | Award Info Not Available | BRACKET, MAST ARM MOUINT, SIGNAL HEAD | 1/26/2012 10:00:00 AM |
| 2247612 | Awarded | MEAT/EGGS/POULTRY/SEAFOOD FOR SELH DELIVERIES MAR - JUN | 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 |
| 2247593 | Cancelled | 17` Custom Boat With Auto Reverse, Surface Drive & Trailor for WL&F | 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 |
| 2247428 | Award Info Not Available | ROOFING AT CYPREMORT POINT | 1/26/2012 |
| 2247597 | Award Info Not Available | CHAIR KITS - PE DCI CHAIR PLANT | 1/26/2012 |
| 2247658 | Award Info Not Available | SHIPYARD WORK ON R/V PELICAN FOR LUMCON | 1/26/2012 |
| 40007-111213 | Award Info Not Available | Internet Based Back Office Administration of Financial Aid | 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 |
| 50013-BTB2272 | Award Info Not Available | CENTRAL UTILITIES PLANT MOTOR CONTROL CENTER REPLACEMENT | 1/26/2012 |
| 50022-000681 | Award Info Not Available | BLOOD AND BLOOD PRODUCTS | 1/26/2012 |
| 3000000960 | Awarded | LENS, SIGNAL, PEDESTRIAN, LED MODULE | 1/25/2012 |
| 50022-000682 | Awarded | PM & SERVICE SIEMENS CT SCANNER | 1/25/2012 |
| 2247553 | Award Info Not Available | EPOXY FLOOR, PAINTING, & TRACK LIGHTING @ MANSFIELD SHS | 1/25/2012 |
| 2247575 | Award Info Not Available | INSPECT &PUMP TEST WELL @ HATCI | 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 |
| 2247619 | Awarded | MINIMAX BOOM FOR WLF/FW/DISTRICT II PROPRIETARY PURCHASE | 1/24/2012 |
| 2247297 | Award Info Not Available | BROADBAND GLOBAL AREA NETWORK (BGAN) SATELITE SERVICE & TERMINAL EQ | 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 |
| 2247557 | Award Info Not Available | REPLACE FLOURESCENT LIGHTING FIXTURES | 1/24/2012 |
| 2247602 | Award Info Not Available | CARD TECHNOLOGY BRAND NAME ADDRESSING EQUIPMENT CONTRACT | 1/24/2012 |
| 3000000870 | Award Info Not Available | DOTD GUARD SERVICE - DIST 03 RA & WC | 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 |
| 3000000943 | Cancelled | DOTD Tire Changer - Alexandria | 1/20/2012 2:00:00 PM |
| 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 |
| 2247480 | Awarded | ELASTIC - PE - ESTABLISH A CONTRACT FOR 2012 | 1/19/2012 |
| 2247563 | Awarded | TSI BRAND NAME PHOTO ID EQUIPMENT AND SUPPLIES | 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 |
| 2247403 | Award Info Not Available | ELECTRONIC MONITORING SERVICE CONTRACT 0JJ 2011-2012 | 1/19/2012 |
| 2247440 | Award Info Not Available | SCANNERS WITH COVERS OFFICE OF SPECIAL SCHOOL DISTRICT | 1/19/2012 |
| 2247497 | Award Info Not Available | #57ɢ LIMESTONE, DIRT AND GRAVEL FOR VARIOUS WMA LOCATIONS.EST | 1/19/2012 |
| 2247590 | Award Info Not Available | R-2002A CERTIFIED DOUBLE WINDOW ENVELOPE FOR DEPT OF REVENUE | 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 |
| 50018120008 | Award Info Not Available | Complete HPLC System for Chemistry | 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 |
| 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 |
| 2247605 | Awarded | KIDDE SMOKE ALARMS OFFICE OF STATE FIRE MARSHAL | 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 |
| 50010MCLNO009757 | Cancelled | CAMERA & MONITOR SECURITY SYSTEM | 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 |
| 2247341 | Award Info Not Available | SATELLITE RADIO SERVICE | 1/18/2012 |
| 2247441 | Award Info Not Available | COMFORT STATION RENOVATION @ LK D`ARBONNE | 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 |
| 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 |
| 50018120007 | Award Info Not Available | Capillary Electrophoresis System for GSU Chemistry Dept. | 1/12/2012 |
| 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 |
| 2247197 | Award Info Not Available | MODULAR OFFICE SYSTEM FURNITURE CONTRACT- STATEWIDE | 1/11/2012 |
| 2247324 | Award Info Not Available | REPLACE METAL DOORS AT STATE MUSEUM | 1/11/2012 |
| 360PURISRFP011 | Award Info Not Available | CURAM - UPGRADE THE ACESS APPLICATION - DCFS | 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 |
| 50001-10870 | Cancelled | TABLES, LABORATORY | 1/10/2012 |
| JPP50-101924 | Cancelled | PREVENTATIVE MAINTENANCE FOR ELECTRICAL SWITCHGEARS | 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 |
| 107140-035 | Award Info Not Available | Permanent Supportive Housing (LHA) RFP | 1/6/2012 |
| 129PUR201101 | Award Info Not Available | DMC Part II | 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 | Award Info Not Available | 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 |
| 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 |
| 400PUR-2247587 | Cancelled | CHAIRS & CARTS - PE ***FAX BID 225-342-6593*** | 1/5/2012 |
| 400PUR-2247594 | Cancelled | COPPER COATED WELDING WIRE - PE FAX YOUR RESPONSE TO 225 342- | 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 |
| 3000000933 | Award Info Not Available | ROLL-OFF - DIST 04 BOSSIER STORAGE YARD | 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 |
| 2247362 | Awarded | VIDEO SURVEILLANCE SYSTEM @ DCI | 1/4/2012 |
| 2247447 | Awarded | FOOTWEAR FOR RE-SALE - INMATE PERSONAL PROPERTY - PE | 1/4/2012 |
| 2247549 | Awarded | 12V BATTERIES-FOR VOTING MACHINES FOR SECRETARY OF STATE | 1/4/2012 |
| 400PUR-2247515 | Awarded | HERBICIDE/INSECTICIDE - LSP | 1/4/2012 |
| 50015-120104 | Awarded | Lease Telescopic Man Lift | 1/4/2012 |
| 2247331 | Award Info Not Available | EROSION REPAIRS AT JIMMIE DAVIS SP - MANDATORY JOBSITE VISIT | 1/4/2012 |
| 2247383 | Award Info Not Available | Installation of Atchafaylaya National Heritage Area Road Signs | 1/4/2012 |
| 2247462 | Award Info Not Available | FITNESS EQUIPMENT | 1/4/2012 |
| 2247529 | Award Info Not Available | PRINTING OF ELECTION EVELOPES | 1/4/2012 |
| 3000000844 | Award Info Not Available | DOTD Sweeper Broom, Self-Propelled | 1/4/2012 |
| 3000000846 | Award Info Not Available | DOTD Pothole Patcher Trailer Mounted | 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 |
| 50009-006242 | Award Info Not Available | Robotic Simulator Trainer | 1/3/2012 |
| 50015-120103 | Award Info Not Available | RFP for Total Testing/Remediation Program for Nursing Students | 1/3/2012 |
| LAPELS01 | Award Info Not Available | IT Support | 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 |
| 2246530 | Awarded | COMPLETE PHARMACY SERVICES FOR NWSSC | 12/28/2011 |
| 2247236 | Awarded | DUPLICATION OF MICROFILM FY 2012 | 12/28/2011 |
| 2247444 | Awarded | YAMAHA F115LA FOUR STROKE RIGHT HAND OUTBOARD MOTOR W/20" SHAFT FO | 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 |
| 2247252 | Award Info Not Available | ALL TERRAIN VEHICLES-(ATV) STATEWIDE CONTRACT | 12/28/2011 |
| 3000000749 | Award Info Not Available | DOTD - TRUCK C&C W/BUCKET 25500 GVWR | 12/28/2011 |
| 3000000751 | Award Info Not Available | DOTD - TRUCK C&C W/SIGN BODY & CRANE | 12/28/2011 |
| 3000000752 | Award Info Not Available | DOTD TRUCK C&C w/DUMP BODY 6CY | 12/28/2011 |
| 3000000812 | Award Info Not Available | DOTD Truck, 52000 GVWR 12 CY Dump Body | 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 |
| 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 |
| 2247077 | Award Info Not Available | NEW ENTRY SIGN AT CYPREMORT POINT | 12/22/2011 |
| 2247102 | Award Info Not Available | STAIRWAYS AND GUARDRAILS/ AUDUBON SHS | 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 |
| 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 |
| 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 |
| 2247186 | Award Info Not Available | PVC MEMBRANE ROOF REBEL STATE HISTORIC SITE | 12/21/2011 |
| 2247334 | Award Info Not Available | Mobile Disaster Recovery Solution for Dnr & Deq | 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 |
| 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 |
| 2247200 | Award Info Not Available | GARDEN RAILS AT HODGES GARDENS STATE PARK | 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 |
| 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 |
| 3000000765 | Award Info Not Available | Utility Final Audits | 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 |
| 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 |
| 2247232 | Award Info Not Available | GOLF CARTS & UTILITY VEHICLES STATEWIDE CONTRACT | 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 |
| 50018120009 | Award Info Not Available | Wireless Intercom/Radio System for Athletic Department | 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 |
| 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 |
| 50015-111214 | Award Info Not Available | Management Services for Document/Mail Production Center | 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 |
| 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 |
| 400PUR-2247356 | Cancelled | WALLETS & BELTS - PE **FAX BID** FAX #(225) 342-6593 | 12/6/2011 |
| 2247173 | Award Info Not Available | XEROX BRAND NAME COMPUTER PERIPHERIALS | 12/6/2011 |
| 2247395 | Award Info Not Available | FAX BID MEDICAL MOBILE VEHICLE REQUIRED DELIVERY BY 1/31/12 | 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 |
| 50017H1200141 | Award Info Not Available | Student Response System, CPS RF System | 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 |
| 400PUR-2247347 | Awarded | BATHROOM TISSUE FOR CANTEEN RESALE - PE ESTABLISH BLANKET ORDER FOR 2 | 12/5/2011 |
| 3000000733 | Award Info Not Available | Entergy Audits | 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 |
| 2247113 | Awarded | AUTOMOTIVE COMMON PARTS - AREA 1 JEFFERSON PARISH AREA | 11/22/2011 |
| 2247162 | Awarded | KVH SATELLITE ONBOARD R/V PELICAN | 11/22/2011 |
| 2247198 | Awarded | FERTILIZER, UREA - PE | 11/22/2011 |
| 400PUR-2247240 | Awarded | ART SUPPLIES - LSP ***FAX BID 225-342-6593*** | 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 |
| 20008-A12-0402 | Award Info Not Available | Janitorial Services for EBR Parish Library System | 11/22/2011 |
| 2245982 | Award Info Not Available | SATELLITE RADIO SERVICE FOR AGRICULTURE & FORESTRY | 11/22/2011 |
| 2246811 | Award Info Not Available | Lake Hermitage Marsh Creation Project | 11/22/2011 |
| 2247035 | Award Info Not Available | INSPECT & TEST WELLPUMP @ LACOMBE HATCHERY | 11/22/2011 |
| 2247125 | Award Info Not Available | PRINTED KRAFT ENVELOPES - REBID | 11/22/2011 |
| 50001-10799 | Award Info Not Available | PRINT, FINISH & MAIL: ORIENTATION SERIES - TERM CONTRACT | 11/22/2011 |
| 50027-000623 | Award Info Not Available | Water Softener Job | 11/22/2011 |
| JPP50-101958 | Award Info Not Available | HARVEY WASTEWATER TREATMENT PLANT CLARIFIER NO. 1 IMPROVEMENTS | 11/22/2011 |
| JPP50-102071 | Award Info Not Available | TWO YEAR CONTRACT FOR A SUPPLY OF RUBBER BOOTS | 11/22/2011 |
| JPP50-102083 | Award Info Not Available | PVC PLASTIC PIPE, FITTINGS, AND FLEXIBLE COUPLINGS, ONE YEAR CONTRACT | 11/22/2011 |
| 3000000702 | Awarded | DOTD Support Services for LaGov | 11/21/2011 3:00:00 PM |
| 400PUR-2247244 | Awarded | MESH BAGS - LSP ***FAX BID 225-342-6593*** | 11/21/2011 |
| 400PUR-2247246 | Awarded | CEMENT MIXES; LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 11/21/2011 |
| 400PUR-2247253 | Awarded | LUMBER, COMPOUND, ETC - LSP,ANGOLA **FAX BID** FAX #(225) 342-6 | 11/21/2011 |
| 400PUR-2247258 | Awarded | DRIED DISTILLERS GRAIN - PE *** FAX BID: 225-342-6593 *** | 11/21/2011 |
| 139001-St.JamesDrayageRe-Bid | Award Info Not Available | Hauling of Voting Machines | 11/21/2011 |
| 40006-R0000570A | Award Info Not Available | Electronic LED Sign and Channel Letters | 11/21/2011 |
| 40006-R0001176 | Award Info Not Available | Classroom 133 Renovations/Remodeling | 11/21/2011 |
| 40008-649BR12001 | Awarded | Welding Equipment and Supplies | 11/18/2011 |
| 400PUR-2247217 | Awarded | FENCING MATERIAL - PE ***FAX BID 225-342-6593*** | 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 |
| 40004-FTCC12002 | Awarded | Janitorial Services | 11/17/2011 |
| 400PUR-2247230 | Awarded | MICROWAVE OVENS - DCI **FAX BID** FAX TO 225.342.6593 | 11/17/2011 |
| 400PUR-2247233 | Awarded | TURKEY NECKS - PE *** FAX BID: 225-342-6593 *** | 11/17/2011 |
| 50006-110 | Awarded | Campus Facilities Master Planning | 11/17/2011 |
| 50027-000621 | Awarded | AHU 13 DX Controls Job | 11/17/2011 |
| 3000000818 | Award Info Not Available | Supplemental Vehicle Bid 2012 | 11/17/2011 |
| 40022-155-0081 | Award Info Not Available | COMPUTER EQUIPMENT | 11/17/2011 |
| 50001-10782 | Award Info Not Available | SUPPLIES, SCIENTIFIC/LABORATORY - TERM CONTRACT | 11/17/2011 |
| 50001-10802 | Award Info Not Available | BULK NITROGEN - TERM CONTRACT - REBID | 11/17/2011 |
| 500077432 | Award Info Not Available | Fine Arts Practice room Renovation at NSU | 11/17/2011 |
| 50009-006206 | Award Info Not Available | Repairing Surgical Instruments | 11/17/2011 |
| 50009-006207 | Award Info Not Available | Blood Products | 11/17/2011 |
| 50009-006209 | Award Info Not Available | Repair/Replace Insulation | 11/17/2011 |
| 50009-006211 | Award Info Not Available | Microscope | 11/17/2011 |
| 653001-01 | Award Info Not Available | Preschool and Elementary Supplies and Equipment | 11/17/2011 |
| IFP-SP-12-0038 | Award Info Not Available | Contract for Rapid HIV, Saliva Alcohol, Hepatitis C Rapid Testing Kit | 11/17/2011 |
| JPP50-101882 | Award Info Not Available | BREATHING AIR STATION | 11/17/2011 |
| JPP50-101937 | Award Info Not Available | LABOR, MATERIALS TO PERFORM OUTSIDE BRIDGE CRANE REPAIR PUMP STATIONS | 11/17/2011 |
| JPP50-102017 | Award Info Not Available | PURCHASE TWO REFURBISHED LIFEPAK 15 BIPHASIC MONITOR DEFIBRILLATORS | 11/17/2011 |
| JPP50-102018 | Award Info Not Available | PURCHASE LIFE SAVING EQUIP: NEW LP15 v2 MONITOR/DEFIBRILLATORS, ETC. | 11/17/2011 |
| SP-12-0038 | Award Info Not Available | Contract for Rapid HIV, Saliva Alcohol, & Hepatitis C Rapid Testing Ki | 11/17/2011 |
| 2247043 | Awarded | COMM:PENS,BADGE HOLDERS, TOTE BAG DELIVERY NO LATER THAN FEBRUA | 11/15/2011 |
| 2247047 | Awarded | OUTBOARD MOTOR - PROPRIETARY PURCHASE YAMAHA MODEL LF250BTXR FOR WL | 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 |
| 400PUR-2247216 | Awarded | GUARDIAN X-LARGE CHAIR KIT - PE FAX BID 225-342-6593 EST CONT | 11/15/2011 |
| 20008-R11-HHWC-RFP | Award Info Not Available | EBR Household Hazardous Waste Collection RFP | 11/15/2011 |
| 2247040 | Award Info Not Available | OYSTER SHELL PICK -UP AND DELIVERY FOR WILDLIFE AND FISHERIES | 11/15/2011 |
| 40022-161-0079 | Award Info Not Available | WELDING EQUIPMENT | 11/15/2011 |
| 418121 | Award Info Not Available | AUTOMATED DWI PROCESSING SOLUTION | 11/15/2011 |
| JPP50-101566 | Award Info Not Available | TWO YEAR CONTRACT FOR GRASS CUTTING FOR INSPECTION & CODE ENFORCEMENT | 11/15/2011 |
| JPP50-101830 | Award Info Not Available | EARHART EXPRESSWAY - LA 3139 CENTRAL AVE - DECKBAR AVE ROADWAY LIGHTIN | 11/15/2011 |
| JPP50-101842 | Award Info Not Available | THREE YEAR CONTRACT FOR GRASS CUTTING-SMOOTH CUT(MANICURE CUTTING) | 11/15/2011 |
| JPP50-101933 | Award Info Not Available | PREVENTATIVE MAINT FOR WATERWORKS ENGINES | 11/15/2011 |
| JPP50-102003 | Award Info Not Available | PLACARDS AND RENEWAL STICKER, THREE YEAR CONTRACT | 11/15/2011 |
| JPP50-102101 | Award Info Not Available | TWO YEAR SUPPLY OF JANITORIAL SUPPLIES | 11/15/2011 |
| 3000000819 | Awarded | DOTD WASTE DISPOSAL - DIST 02 HARVEY | 11/14/2011 |
| 400PUR-2247111 | Awarded | ROOF TOP HEATING UNIT & CURB - AVC **FAX BID** FAX TO 225.342.65 | 11/14/2011 |
| 50027-000617 | Awarded | Dial Liquid Hand Soap | 11/14/2011 |
| 50027-000618 | Awarded | Sterilant, Chemical Indicators | 11/14/2011 |
| 305PUR-DHHRFP-FSTRAP-OBH | Award Info Not Available | AD- Forensic Supervised Transitional Residential & Aftercare Prog | 11/14/2011 |
| 40006-EPrintServices | Award Info Not Available | Printed Materials and Setup&Maintenance of Website for Electronic Orde | 11/14/2011 |
| 40016_20111012 | Award Info Not Available | Annual Conference Event Planner | 11/14/2011 |
| 400PUR-2247193 | Award Info Not Available | MEDICAL OXYGEN CYLINDER RENTAL - LCIW **FAX BID** FAX #(225) 342-6 | 11/14/2011 |
| 431005-2011-12-07 | Award Info Not Available | Accounting Services for Fishermens Gear | 11/14/2011 |
| 50005-001713 | Award Info Not Available | Sterilizer purchase | 11/14/2011 |
| 3000000761 | Cancelled | White Mountable Curb System | 11/10/2011 10:00:00 AM |
| 2246952 | Awarded | MUSEUM REPAIRS AT CENTENARY SHS | 11/10/2011 |
| 2247138 | Awarded | SUPPLEMENTAL BID FOR CONTRACT PLACEMENT PROPRIETARY AQUATIC HERBICIDE | 11/10/2011 |
| 3000000770 | Awarded | DOTD - PANEL, EXTRUDED, ALUMINUM | 11/10/2011 |
| 400PUR-2247188 | Awarded | MEAT ENDS & PIECES - PE *** FAX BID: 225-342-6593 *** | 11/10/2011 |
| 50016-10079 | Awarded | STUDENT HEALTH CENTER ADDITION - BARANCO HALL | 11/10/2011 |
| 40003-10265 | Award Info Not Available | Mobile Food Service | 11/10/2011 |
| 50001-10778 | Award Info Not Available | CARTRIDGES, FIRE EXTINGUISHER | 11/10/2011 |
| 50001-RFP-TS-00003-11 | Award Info Not Available | REQUEST FOR PROPOSAL FOR ePROCUREMENT SERVICES | 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 |
| 2247058 | Awarded | READY-MIX CONCRETE: FOR AREA 6 AGENCIES ONLY (ALEXANDRIA/PINEVILLE AR | 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 |
| 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 |
| 2246472 | Award Info Not Available | POLYCOM VIDEO CONFERENCE EQUIPMENT | 11/8/2011 |
| 2246767 | Award Info Not Available | LIGHTING IN CAMPGROUND AT POVERTY PT | 11/8/2011 |
| 50001-10766 | Award Info Not Available | NITROGEN, LIQUID - TERM CONTRACT | 11/8/2011 |
| 50001-10772 | Award Info Not Available | EXERCISE EQUIPMENT | 11/8/2011 |
| 50004184-772-882-JD | Award Info Not Available | BASEBALL CLOTHING & SUPPLIES | 11/8/2011 |
| 50018120005 | Award Info Not Available | Repairs to Dunbar Hall - Fine Arts Department | 11/8/2011 |
| 678PUR2009-0755-0002 | Award Info Not Available | TEst Pile at Phyllis Wheatley Elementary | 11/8/2011 |
| JPP50-101473 | Award Info Not Available | BELLEMEAD BLVD & BROOKEMEADE DR DRAINAGE IMPROVEMENTS | 11/8/2011 |
| JPP50-101696 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF GATE AND BUTTERFLY VALVES | 11/8/2011 |
| JPP50-101737 | Award Info Not Available | WEST BANK REGIONAL LIBRARY SIGN - INSTALLATION OF NEW ELECTRONIC SIGN | 11/8/2011 |
| JPP50-101954 | Award Info Not Available | ONE YEAR CONTRACT FOR A SUPPLY OF PRODUCE | 11/8/2011 |
| JPP50-101973 | Award Info Not Available | PURCHASE A QUANTITY OF BASEBALL & SOFTBALL SUPPLIES | 11/8/2011 |
| JPP50-102002 | Award Info Not Available | A PURCHASE OF CHEST COMPRESSION SYSTEM AND ACCESSORIES FOR JP EMER MAN | 11/8/2011 |
| 261000RFPSP103111Range | Awarded | Commercial electric range | 11/7/2011 |
| 261000RPFSP103111 | Awarded | Law Enforcement Training Ammo | 11/7/2011 |
| 400PUR-2247156 | Awarded | SHIRTS - PE **FAX BID* FAX #(225) 342-6593 | 11/7/2011 |
| 107140-033 | Award Info Not Available | Small Rental Property Program RFP | 11/7/2011 |
| 40023-FPC-2513 | Award Info Not Available | AUTOMOTIVE EQUIPMENT: TIRE CHANGER | 11/7/2011 |
| 40023-FPC-2514 | Award Info Not Available | WELDING EQUIPMENT | 11/7/2011 |
| 50010MCLNO009742 | Award Info Not Available | FURNISH AND INSTALL ELECTRONIC GATE | 11/7/2011 |
| 400PUR-2247144 | Awarded | COTTONSEED HULLS - PE ***FAX BID 225-342-6593*** | 11/4/2011 |
| 400PUR-2247154 | Awarded | RED TWILL - PE **FAX BID** FAX #(225) 342-6593 | 11/4/2011 |
| 50009-006194 | Award Info Not Available | Warming Mattress | 11/4/2011 |
| 50009-006195 | Award Info Not Available | PCR Detection System | 11/4/2011 |
| 50009-006196 | Award Info Not Available | Labor Unit Supplies | 11/4/2011 |
| 50009-006198 | Award Info Not Available | PCR Detection System | 11/4/2011 |
| 50009-006205 | Award Info Not Available | Rebid 2: Neurosurgical Supplies | 11/4/2011 |
| 3000000804 | Awarded | DOTD Timber, Treated - Bridge City | 11/3/2011 2:00:00 PM |
| 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 |
| 3000000760 | Awarded | DOTD Culvert, Pipe - Monroe, LA | 11/3/2011 |
| 3000000790 | Awarded | DOTD - Timber, Treated - Bossier City | 11/3/2011 |
| 400PUR-2247120 | Awarded | BLISTER PACKS 60`S & 31`S - EHCC * FAX BID 225-342-6593 * | 11/3/2011 |
| 400PUR-2247122 | Awarded | FOOD BAR - LSP **FAX BID** FAX TO 225.342.6593 | 11/3/2011 |
| 400PUR-2247129 | Awarded | MINERAL AND CATTLE PANELS - PE ***FAX BID TO 225-342-6593*** | 11/3/2011 |
| 400PUR-2247131 | Awarded | TRANSFORMER (RE-BID); LSP, ANGOLA **FAX BID** FAX TO 225.342.65 | 11/3/2011 |
| 400PUR-2247132 | Awarded | MIXING VALVE; LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 11/3/2011 |
| 400PUR-2247136 | Awarded | INSP. FIRE ALARM SYSTEMS/SPRINKLERS -LSP | 11/3/2011 |
| 400PUR-2247137 | Awarded | QPL CHEMICALS - PE | 11/3/2011 |
| 50006-108 | Awarded | Office Furniture for ELC-MFT | 11/3/2011 |
| 50015-111103 | Awarded | Printing of 2011-12 General Catalog | 11/3/2011 |
| 50027-000619 | Awarded | Hood Inspect & Certification | 11/3/2011 |
| 2246999 | Award Info Not Available | CHEMICALS, DRINKING WATER, SEAQUEST BRAND NAME | 11/3/2011 |
| 2247057 | Award Info Not Available | LOUISIANA WITHHOLDING TAX (FORM l-1) FOR TAX YEAR 2012 | 11/3/2011 |
| 3000000767 | Award Info Not Available | DOTD Pipe, Culvert - Chase, LA | 11/3/2011 |
| 50001-10752 | Award Info Not Available | HIGH RESOLUTION LC-MS SYSTEM | 11/3/2011 |
| 50001-10757 | Award Info Not Available | POLYMERASE CHAIN REACTION (PCR) SYSTEM | 11/3/2011 |
| 50001-10771 | Award Info Not Available | WELLBORE #1 TUBULAR REPLACEMENT -RIG & FISHING | 11/3/2011 |
| 50009-000940 | Award Info Not Available | Patient/Retail Food Services | 11/3/2011 |
| 50009-006191 | Award Info Not Available | Ventilator Interfaces | 11/3/2011 |
| 50009-006193 | Award Info Not Available | Audio Visual Equipment | 11/3/2011 |
| 678PUR-2011-0856-0001 | Award Info Not Available | Exterior Masonry Repair at McDonogh #15 ES | 11/3/2011 |
| 2246971 | Awarded | SECURITY GUARD SERV./DSS OPELOUSAS 6069 SERVICE RD,STE.A | 11/2/2011 |
| 2247004 | Awarded | MEAT ITEMS - DEC 2011 - PE WAKEFIELD | 11/2/2011 |
| 400PUR-2247134 | Awarded | PARTS FOR NEW HOLLAND HAY CUTTER - PE ***FAX BID 225-342-6593*** | 11/2/2011 |
| 50013-RDB2128 | Award Info Not Available | Automatic Teller Machine (ATM) Services | 11/2/2011 |
| JPPRFP-0247 | Award Info Not Available | PROVIDE TEMPORARY PERSONNEL SERVICES AT JOHN A. ALARIO, SR. EVENT CTR. | 11/2/2011 |
| 3000000706 | Award Info Not Available | FTA MODIFIED VANS AND BUSES Supplemental | 11/1/2011 10:00:00 AM |
| 3000000744 | Award Info Not Available | DOTD RENTAL OF UB50-STATEWIDE | 11/1/2011 10:00:00 AM |
| 2246662 | Awarded | CAMCORDER AND ACCESSORIES | 11/1/2011 |
| 2246742 | Awarded | BOX CULVERT @ TICKFAW STATE PARK - MANDATORY JOBSITE VISIT | 11/1/2011 |
| 2246893 | Awarded | LICENSED JOURNEYMAN ELECTRICIAN & HELPER FOR WLF @ BR OFFICE | 11/1/2011 |
| 2246955 | Awarded | UNIFORMS: SHIRTS, TROUSERS, EMBLEMS FOR EAST LA MENTAL | 11/1/2011 |
| 3000000801 | Awarded | DOTD Wire, Barbed | 11/1/2011 |
| 3000000788 | Cancelled | TAPE, DOUBLE COATED, ACRYLIC FOAM, 1 IN | 11/1/2011 |
| 3000000800 | Award Info Not Available | DOTD Timber, Treated | 11/1/2011 |
| 50001-10756 | Award Info Not Available | OEM HP TONERS 2 - TERM CONTRACT | 11/1/2011 |
| 50001-10759 | Award Info Not Available | CLEANING, CARPET - TERM CONTRACT | 11/1/2011 |
| JPP50-101658 | Award Info Not Available | PEDESTRIAN SIGNAL SYSTEM AT MEDICAL CENTER BLVD.- MID-BLOCK | 11/1/2011 |
| JPP50-101884 | Award Info Not Available | TWO YEAR CONTRACT FOR THE SUPPLY OF SODIUM HYPOCHLORITE SODIUM IN SMAL | 11/1/2011 |
| JPP50-101947 | Award Info Not Available | OFFICE SUPPLIES, TWO YEAR CONTRACT WITH JEFFERSON PARISH | 11/1/2011 |
| 3000000789 | Awarded | DOTD - Fencing - Bossier City | 10/31/2011 |
| 3000000793 | Awarded | LUMBER, UNTREATED, PINE | 10/31/2011 |
| 400PUR-2247091 | Awarded | ENVELOPE - PE - PRINT SHOP * FAX BID 225-342-6593 * | 10/31/2011 |
| 40003-10263 | Award Info Not Available | Provide Medical Supplies | 10/31/2011 |
| 263000-2247056 | Awarded | LOUISIANA STATE MUSEUM MINT PERFORMANCE AREA DRUM SET | 10/28/2011 |
| 3000000787 | Awarded | DOTD - PIPE, CULVERT - BOSSIER | 10/28/2011 |
| 3000000792 | Awarded | PLYWOOD: EXTERIOR, 4 X 8 FT, AC GRADE | 10/28/2011 |
| 400PUR-2246962 | Awarded | CHRISTMAS CANTEEN 2011 STATEWIDE DELIVERY | 10/28/2011 |
| 400PUR-2247079 | Awarded | PLUMBING SUPPLIES; LSP, ANGOLA FAX YOUR RESPONSE TO 225 342-6593 | 10/28/2011 |
| 400PUR-2247101 | Awarded | COTTONSEED HULLS - PE **FAX BID 225-342-6593** | 10/28/2011 |
| 400PUR-2247108 | Awarded | WHOLE OATS - PE ***FAX BID 225-342-6593*** | 10/28/2011 |
| 50027-000616 | Awarded | Meat, Poultry, Seafood - Nov - Feb | 10/28/2011 |
| 50001-10565 | Award Info Not Available | ONLINE TUTORING SERVICES | 10/28/2011 |
| 50009-006182 | Award Info Not Available | Capacitor Bank Replacement | 10/28/2011 |
| 50021MCLNO009741P | Award Info Not Available | PURCHASE OF FAMOTIDINE 10MG/ML VL 25/2ML | 10/28/2011 |
| 3000000763 | Awarded | DOTD FRONT END LOADERS, BUY BACKS | 10/27/2011 10:00:00 AM |
| 2246951 | Awarded | BARBER SERVICES - SCY | 10/27/2011 |
| 261000RFPOSP92811HodgesTree | Awarded | Tree Removal at Hodges Garden State Parks | 10/27/2011 |
| 3000000754 | Awarded | DOTD - PRECAST CONCRETE SPAN | 10/27/2011 |
| 3000000755 | Awarded | DOTD PRECAST CONCRETE SPAN | 10/27/2011 |
| 3000000791 | Awarded | CABLE, COPPER CONDUCTOR | 10/27/2011 |
| 400PUR-2247065 | Awarded | HANDHELD TONOMETER / LCIW * FAX BID 225-342-6593 * | 10/27/2011 |
| 400PUR-2247071 | Awarded | ORANGE TWILL & TERRYCLOTH - PE | 10/27/2011 |
| 3000000745 | Award Info Not Available | DOTD - CULVERT CLEANER | 10/27/2011 |
| 3000000746 | Award Info Not Available | DOTD - TRUCK FORKLIFT | 10/27/2011 |
| 3000000747 | Award Info Not Available | DOTD - TRUCK FORKLIFT | 10/27/2011 |
| 3000000786 | Award Info Not Available | DOTD - Industrial Gas Contract - Bossier | 10/27/2011 |
| 50001-10750 | Award Info Not Available | PRINTING, FULFILLMENT & STORAGE: UNIT VIEW BOOKS - TERM CONTRACT | 10/27/2011 |
| 50001-10751 | Award Info Not Available | MONOCHROMATED UV LIGHT SOURCE | 10/27/2011 |
| 50001-10760 | Award Info Not Available | STUDY ABROAD HEALTH INSURANCE - TERM CONTRACT | 10/27/2011 |
| 50004186-JD | Award Info Not Available | PRINTING OF DIPLOMAS | 10/27/2011 |
| 50009-006185 | Award Info Not Available | Wall Mounted Computer Mount (ReBid) | 10/27/2011 |
| 50009-006186 | Award Info Not Available | CR Imaging Plates | 10/27/2011 |
| 50009-006188 | Award Info Not Available | Equipment - ENT Microscope | 10/27/2011 |
| JPP50-101572 | Award Info Not Available | PARC-DES FAMILLIES CONCESSION STAND AND PRESS BOX | 10/27/2011 |
| 2246832 | Awarded | CRABBING PIER & VISITOR TOWER RENOV @ GRAND ISLE | 10/26/2011 |
| 2246906 | Awarded | BLEACHED WHITE T-SHIRT MATERIAL: PE - LCIW | 10/26/2011 |
| 2247001 | Awarded | WHITE PERFORATED 24# PAPER | 10/26/2011 |
| 400PUR-2247068 | Awarded | INFIRMARY DOOR LOCKS - AVC ***FAX BID 225-342-6593**** | 10/26/2011 |
| 40022-151-0075 | Award Info Not Available | MEDICAL EQUIPMENT (EDUCATIONAL) | 10/26/2011 |
| 40023-R00004 | Award Info Not Available | Welding Equipment | 10/26/2011 |
| 50017W1200121 | Award Info Not Available | Airtime Lease | 10/26/2011 |
| 678PUR2010-0792-0001 | Award Info Not Available | Various Roof RePairs (HMS) | 10/26/2011 |
| 2246585 | Awarded | BLOOD/URINE KITS AND POST MORTEM KITS FOR CRIME LAB-BLANKET ORDER | 10/25/2011 |
| 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 |
| 2246936 | Awarded | MEAT ENDS & PIECES - PE NOVEMBER 1 DELIVERY | 10/25/2011 |
| 400PUR-2247045 | Awarded | 70KW GENERATOR - FWCC **FAX BID** FAX TO 225.342.6593 | 10/25/2011 |
| 400PUR-2247046 | Awarded | INSPECT & LOAD BANK TEST GENERATORS-AVC **FAX BID** FAX #(225) 342-6 | 10/25/2011 |
| 400PUR-2247069 | Awarded | PORTABLE CABLE; LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 10/25/2011 |
| 2246856 | Award Info Not Available | PUMP REPAIRS @ NORTH LAKE SUPPORT CENTER | 10/25/2011 |
| 50001-10742 | Award Info Not Available | INSTRUMENTATION - REBID | 10/25/2011 |
| 50010MCLNO009739 | Award Info Not Available | REPLACE PNEUMATIC THERMOSTATS & PNEUMATICH HOT WATER CONTROL VALVES | 10/25/2011 |
| 678PUR2010-0790-0001 | Award Info Not Available | Various Roof and Repair Projects | 10/25/2011 |
| JPP50-101763 | Award Info Not Available | 2 YR CONTRACT FOR THE SUPPLY OF DECALS AND THE INSTALLATION AND/OR | 10/25/2011 |
| JPP50-101832 | Award Info Not Available | PURCHASE A QUANTITY OF SPORTS EQUIPMENT | 10/25/2011 |
| JPP50-101841 | Award Info Not Available | 2 YR CONTRACT FOR MAINTENANCE OF EXISTING TELEPHONE SYSTEM | 10/25/2011 |
| 50016-10078 | Award Info Not Available | Installation of Solar Street Lights | 10/24/2011 |
| 20008-R11-01-2011/2012 | Award Info Not Available | OUT-OF-SCHOOL YOUTH:GED & BASIC EDUCATION SERVICES | 10/21/2011 |
| 20008-R11-02-2011/2012 | Award Info Not Available | IN SCHOOL YOUTH:OCCUPATIONAL SKILLS & JOB READINESS TRAINING | 10/21/2011 |
| 20008-R11-03-2011/2012 | Award Info Not Available | OUT-OF-SCHOOL YOUTH:OCCUPATIONAL SKILLS & JOB READINESS TRAINING | 10/21/2011 |
| 40016_20110928 | Award Info Not Available | Janitorial Services for LCTCS Board Office | 10/21/2011 |
| 418121.OJJ | Award Info Not Available | RFP | 10/21/2011 |
| 50009-000942 | Award Info Not Available | Sling System - EACMC | 10/21/2011 |
| 50009-006177 | Award Info Not Available | Rebid: Neurosurgical Supplies | 10/21/2011 |
| 50009-006179 | Award Info Not Available | Transient Coders | 10/21/2011 |
| 2246735 | Awarded | LSP/PATROL/LHSC CRASH DATA RETRIEVAL EQUIPMENT | 10/20/2011 |
| 2246787 | Awarded | LUBRICATING OILS AND GREASES - DOTD - SUPPLEMENTAL BID | 10/20/2011 |
| 2246845 | Awarded | YSI WATER QUALITY LOGGER EQUIPMENT PROPRIETARY SPECIFICATIONS | 10/20/2011 |
| 2246861 | Awarded | R-20012A SPECIAL LEFT WINDOW ENVELOPE DEPARTMENT OF REVENUE | 10/20/2011 |
| 2246884 | Awarded | DPSMV 1013/1014/1021/1022 INSPECTION STICKER AND INSERTS | 10/20/2011 |
| 3000000721 | Awarded | DOTD Precast Concrete Span/Cap | 10/20/2011 |
| 3000000732 | Awarded | STEEL SIGN POSTS | 10/20/2011 |
| 400PUR-2246838 | Awarded | GROOMING/HYGIENE ITEMS CANTEEN RESALE-PE REBID OF CONTRACT THRU DEC. 3 | 10/20/2011 |
| 400PUR-2247027 | Awarded | OAK BOARDS; LSP, ANGOLA ***FAX BID 225-342-6593 | 10/20/2011 |
| 400PUR-2247031 | Awarded | CALIBRATION GAS,REGULATORS,RACKS - LSP **FAX BID** FAX #(225) 342-6 | 10/20/2011 |
| 400PUR-2247034 | Awarded | A/C SUPPLIES - LSP,ANGOLA **FAX BID** FAX TO 225.342.6593 | 10/20/2011 |
| 50009-000941 | Award Info Not Available | Lab Supplies - EACMC | 10/20/2011 |
| 50009-006176 | Award Info Not Available | Introducers/Catheters/Suppliesq | 10/20/2011 |
| 50009-006180 | Award Info Not Available | Reagents + Supplies @ Alexandria | 10/20/2011 |
| 50011ULLAF11041 | Award Info Not Available | Modular Non-Human Primate Housing Unit at NIRC | 10/20/2011 |
| JPP50-101515 | Award Info Not Available | BACKUP GENERATOR RENTAL (ONE YEAR CONTRACT) | 10/20/2011 |
| 134001001 | Awarded | Medicare Biller | 10/19/2011 |
| 2246762 | Awarded | RENOVATE LIFT STATION @ CYPREMORT POINT SP | 10/19/2011 |
| 2246870 | Awarded | VFMC-MEAT ORDER NOVEMBER THRU DECEMBER 2011 | 10/19/2011 |
| 2246871 | Awarded | MEAT.....NOV 11 THRU FEB 12 PINECREST SUPPORT AND SERVICES | 10/19/2011 |
| 2246872 | Awarded | MEAT - NORTH LAKE SUPPORT NOV 2011 THRU FEB 2012 | 10/19/2011 |
| 2246873 | Awarded | CHRISTMAS BAGS 2011 - DOC STATEWIDE DELIVERY | 10/19/2011 |
| 2246874 | Awarded | MEAT ITEMS - NOV 2011 - PE WAKEFIELD | 10/19/2011 |
| 3000000722 | Awarded | TRAILER, 50 TON, SLIDING AXLE | 10/19/2011 |
| 305PUR-DHHRFP-WCSII-3RD-MVA | Award Info Not Available | Advertisement to re release the RFP | 10/19/2011 |
| 40022-HGEI-0071 | Award Info Not Available | AIRCRAFT | 10/19/2011 |
| 50011ULLAF11043 | Award Info Not Available | Ethernet Modules, etc. | 10/19/2011 |
| 2246577 | Awarded | TARPS FOR DUMP TRUCKS STATEWIDE CONTRACT | 10/18/2011 |
| 2246660 | Awarded | WASHER/DRYER - SCCY | 10/18/2011 |
| 2246675 | Awarded | WASHER FOR LAUNDRY - BCCY | 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 |
| 2246795 | Awarded | FLIR THERMAL CAMERAS, MONITORS AND CASES. PROPRIETARY SPECIFICAT | 10/18/2011 |
| 2246809 | Awarded | FOOTWEAR, TACTICAL WATERPROOF, FOR WLF ENFORCEMENT-BLANKET ORDER TYP | 10/18/2011 |
| 2246895 | Awarded | SERVICE CONTRACT FOR PRINTING & MAILING FORMS - DWLF | 10/18/2011 |
| 3000000750 | Awarded | DOTD BOTTLED DRINKING WATER SERVICE | 10/18/2011 |
| 3000000764 | Awarded | BRACKET, SIGN, SPAN WIRE MOUNTING | 10/18/2011 |
| 3000000766 | Awarded | CLAMP MOUNT ASSY. ROUND POST F/4IN PIPE | 10/18/2011 |
| 305PUR-2246796 | Awarded | JANITORIAL SERVICES FY 12 SMMH MANDATORY JOB SITE VISIT | 10/18/2011 |
| 305PUR-2246797 | Awarded | JANITORIAL SERVICES FY 12 - SMADC MANDATORY JOB SITE VISIT | 10/18/2011 |
| 400PUR-2247005 | Awarded | COLLECTION OF "SPENT" GREASE - AVC | 10/18/2011 |
| 400PUR-2247006 | Awarded | TRAINER MARKING CARTRIDGES/P&P * FAX BID 225-342-6593 * | 10/18/2011 |
| 400PUR-2247016 | Awarded | WHITE TWILL - PE **FAX BID** FAX #(225) 342-6593 | 10/18/2011 |
| 40003-10256 | Cancelled | Student Services Contact Support | 10/18/2011 |
| 107140-032 | Award Info Not Available | IT Services | 10/18/2011 |
| 2246533 | Award Info Not Available | PROGRAM PAVILION REGISTRATION RENOVATION AT TICKFAW STATE PARK | 10/18/2011 |
| 3000000651 | Award Info Not Available | DOTD HEAVY EQUIPMENT RENTAL - STATEWIDE | 10/18/2011 |
| 50001-10731 | Award Info Not Available | TOWABLE STUMP GRINDER | 10/18/2011 |
| 400PUR-2246995 | Awarded | CASTERS/BOLTS & NUTS - PE ****FAX BID 225-342-6593***** | 10/17/2011 |
| 400PUR-2247013 | Awarded | DRIED DISTILLERS GRAIN - PE ****FAX BID 225-342-6593***** | 10/17/2011 |
| 50027-000615 | Awarded | Termite Service | 10/17/2011 |
| 2246380 | Award Info Not Available | 2012 4300 SBA STRAIGHT AND DUMP TRUCK FOR ACADIANA TECHNICAL COLLEGE | 10/17/2011 |
| 40003-10262 | Award Info Not Available | Charter Bus Service for Athletic Travel | 10/17/2011 |
| 40003-10264 | Award Info Not Available | Printing of Spring Continuing Education Catalog | 10/17/2011 |
| 400PUR-2246772 | Awarded | FOOD ITEMS FOR CANTEEN RESALE - PE REBID OF CONTRACT THRU 12/31/ | 10/14/2011 |
| 50022-000669 | Awarded | Building and Window Cleaning | 10/14/2011 |
| 40006-R0001113 | Award Info Not Available | Provision of Bus Transportation | 10/14/2011 |
| 40022-161-0072 | Award Info Not Available | WELDING SUPPLIES | 10/14/2011 |
| 40022-161-0073 | Award Info Not Available | METALS ( Educational Purposes) | 10/14/2011 |
| 40022-720-0074 | Award Info Not Available | AC & HEATING - FURNISH AND INSTALL | 10/14/2011 |
| 50002-10727 | Award Info Not Available | LSUA Theatre Piano and Clavinova | 10/14/2011 |
| 50005-001708B | Award Info Not Available | Manufactured Aluminum Pipe and Tube Handrails and Railings Purchase | 10/14/2011 |
| 50009-006173 | Award Info Not Available | Microplate Reader | 10/14/2011 |
| 50010MCLNO009737 | Award Info Not Available | TRANSCRIPTION SERVICE | 10/14/2011 |
| 1000709212011 | Awarded | PURCHASE 600 EACH CROWD CONTROL STANCHIONS | 10/13/2011 |
| 2246645 | Awarded | NEOPOST BRAND NAME MAILING MACHINES | 10/13/2011 |
| 2246731 | Awarded | BARN ROOF REPAIRS AT CENTRAL LA STATE HOSPITAL | 10/13/2011 |
| 2246732 | Awarded | DCFS 1450 POYDRAS ST.,STE.1831 SECURITY GUARD SERVICE | 10/13/2011 |
| 2246765 | Awarded | UNIFORMS CLASS B WILDLIFE & FISHERIES- ENFORCEMENT DIVISION | 10/13/2011 |
| 2246780 | Awarded | WHITE BROADCLOTH & TERRYCLOTH - PE | 10/13/2011 |
| 2246791 | Awarded | CHEMICALS (GENERIC) - PE HUNT SOAP PLANT | 10/13/2011 |
| 2246806 | Awarded | QPL CHEMICAL - PE - SOAP PLANT | 10/13/2011 |
| 400PUR-2246933 | Awarded | CARPET & VINYL TILE-HDQ.(BLDG.2,5,7 & 8) A JOB SITE VISIT IS REQUIRED | 10/13/2011 |
| 400PUR-2246950 | Awarded | HDQ - SPARE CAMERAS * FAX BID 225-342-6593 * | 10/13/2011 |
| 400PUR-2246953 | Awarded | PORTABLE RADIO: LSP, ANGOLA * FAX BID 225-342-6593 * | 10/13/2011 |
| 400PUR-2246954 | Awarded | CABLE/SATELLITE SERVICE - AVC **FAX BID** FAX #(225) 342-6593 | 10/13/2011 |
| 400PUR-2246988 | Awarded | PIPE FITTINGS; LSP, ANGOLA ****FAX BID 225-342-6593**** | 10/13/2011 |
| 400PUR-2246991 | Awarded | WHITE TWILL - PE **FAX BID** FAX #(225) 342-6593 | 10/13/2011 |
| 50015-111013 | Awarded | GC Data System Upgrade - Furnish, deliver, install & provide training | 10/13/2011 |
| 50015-111013A | Awarded | Binding and Finishing Supplies on as-needed basis | 10/13/2011 |
| 115FPC-RL-839 | Award Info Not Available | Rental of apartments for medical residents for Chabert MC in Houma, LA | 10/13/2011 |
| 50009-006168 | Award Info Not Available | Maintenance Contract | 10/13/2011 |
| 50009-006171 | Award Info Not Available | Scientific Sterilizer | 10/13/2011 |
| 50009-006172 | Award Info Not Available | Liquid Scintillation Counter | 10/13/2011 |
| 50012-188-12 | Award Info Not Available | ROPP Center Repainting Project | 10/13/2011 |
| 678PUR-2010-0806-0001 | Award Info Not Available | Installation of Bleacher -Sarah Reed Re-Bid | 10/13/2011 |
| JPP50-101625 | Award Info Not Available | PURCHASE OF ONE (1) E650 OR EQUAL | 10/13/2011 |
| JPP50-101695 | Award Info Not Available | TWO YEAR CONTRACT FOR WATER METER BOXES | 10/13/2011 |
| JPP50-101697 | Award Info Not Available | 1 YEAR CONTRACT FOR SUPPLY OF POLYETHYLENE WATER SERVICE TUBING FOR JP | 10/13/2011 |
| 2246644 | Awarded | LA STATE POLICE/HEADQUARTERS BULK OIL | 10/12/2011 |
| 2246659 | Awarded | REPAIR KLTM TOWER ANTENNA @ COLUMBIA LA | 10/12/2011 |
| 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 |
| 2246784 | Awarded | CHEMICALS, ECOLAB BRAND NAME FOR LAUNDRY AND DISHWARE | 10/12/2011 |
| 2246818 | Awarded | WATER DAMAGE REPAIR TO LT GOV APARTMENT | 10/12/2011 |
| 400PUR-2246908 | Awarded | CHEESE, SEASONING, & LUNCHEON LOAF - PE *** FAX BID: 225-342-6593 *** | 10/12/2011 |
| 400PUR-2246941 | Awarded | MATERIAL FOR METAL FAB - PE ****FAX BID 225-342-6593***** | 10/12/2011 |
| 400PUR-2246973 | Awarded | BLUE DENIM - PE **FAX BID** FAX #(225) 342-6593 | 10/12/2011 |
| 400PUR-2246980 | Awarded | CHEMICALS PROPRIETARY - ULTRA MAX - PE **FAX BID** FAX #(225) 342-6 | 10/12/2011 |
| 50027-000613 | Awarded | Alcon Equipment Service Contract | 10/12/2011 |
| 50027-000614 | Awarded | Fuji Equipment Service Contract | 10/12/2011 |
| 2246190 | Award Info Not Available | REBID - EXJADE TABLETS LOUISIANA STATE PENITENTIARY | 10/12/2011 |
| 40003-10258 | Award Info Not Available | Lab-Volt Instrumentation Package | 10/12/2011 |
| 50009-005159 | Award Info Not Available | Radiographic & Fluroroscopy Suite | 10/12/2011 |
| 50009-006159 | Award Info Not Available | Radiographic & Fluroroscopy Suite | 10/12/2011 |
| 50009-006160 | Award Info Not Available | Radiographic Imaging Suite | 10/12/2011 |
| 50017H1200122 | Award Info Not Available | Document Shredding | 10/12/2011 |
| 50025-UMCLA1273A | Award Info Not Available | Yervoy | 10/12/2011 |
| 10006-08 | Awarded | City Park Festival & Recreation Complex | 10/11/2011 |
| 3000000757 | Awarded | SACK, SAMPLE, PRINTED, DOTD | 10/11/2011 |
| 3000000758 | Awarded | DOTD - SHEET, ALUMINUM, FLAT | 10/11/2011 |
| 3000000762 | Awarded | DOTD - LIGHT CURTAIN FOR TOLL SYSTEM | 10/11/2011 |
| 400PUR-2246879 | Awarded | PIPE; LSP, ANGOLA ****FAX BID 225-342-6593**** | 10/11/2011 |
| 400PUR-2246938 | Awarded | U CHANNEL SIGN POST - PE ****FAX BID 225-342-6593***** | 10/11/2011 |
| 400PUR-2246948 | Awarded | ELECTRICAL WIRE; LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 10/11/2011 |
| 40022-161-AH-0069 | Award Info Not Available | WELDING EQUIPMENT & SUPPLIES | 10/11/2011 |
| 50001-10725 | Award Info Not Available | BULK NITROGEN - TERM CONTRACT | 10/11/2011 |
| 50001-RFI | Award Info Not Available | RISK MANAGEMENT AND INSURANCE SERVICES (Insurance Procurement Process) | 10/11/2011 |
| 50009-006163 | Award Info Not Available | Mobile X-Ray Unit | 10/11/2011 |
| 50010-LAKMC-000415 | Award Info Not Available | A/C UPGRADE | 10/11/2011 |
| 678PUR2010-0791-0001 | Award Info Not Available | Roof Repairs and Replacement at Gaudet/Lake Elementary | 10/11/2011 |
| 800100082311 | Award Info Not Available | Disease Management NIC | 10/11/2011 |
| 3000000660 | Awarded | WATER BORNE TRAFFIC PAINT | 10/7/2011 10:00:00 AM |
| 261000RFPSP09/30/11 | Awarded | Pool Pump for Lake D Arbonne State Park | 10/7/2011 |
| 3000000756 | Awarded | 48 Volt Battery System | 10/7/2011 |
| 400PUR-2246899 | Awarded | #2 WHOLE OATS - 914 WAREHOUSE- PE ****FAX BID 225-342-6593**** | 10/7/2011 |
| 40006-R0001046 | Award Info Not Available | Remove and replace concrete sidewalks and drives | 10/7/2011 |
| 474000090611 | Award Info Not Available | IT Staff Augmentation | 10/7/2011 |
| 50009-006162 | Award Info Not Available | Special Locking Upgrades | 10/7/2011 |
| 50021MCLNO009728 | Award Info Not Available | PURCHASE OF LAB SUPPLIES | 10/7/2011 |
| 3000000621 | Awarded | 10904, 10905 CABLE, TRAFFIC SIGNAL | 10/6/2011 2:00:00 PM |
| 2246580 | Awarded | MANAGER`S RESIDENCE REPAIR @ GRAND ISLE SP | 10/6/2011 |
| 2246583 | Awarded | SNOWSUITS FOR WILDLIFE AND FISHERIES ENFORCEMENT DIVIVSION | 10/6/2011 |
| 2246629 | Awarded | 20 TON ROOFTOP A/C EQUIP. ONLY @ AVOYELLES CC-MANDATORY JOBSITE VISIT | 10/6/2011 |
| 2246730 | Awarded | WHEAT SEEDS; LSP ROW CROPS - PE 2012 WHEAT CROP | 10/6/2011 |
| 3000000681 | Awarded | ECONOLITE VIDEO DETECTION EQUIPMENT | 10/6/2011 |
| 3000000692 | Awarded | DOTD Salt Contract - Statewide | 10/6/2011 |
| 3000000730 | Awarded | Cement, Portland Type 1-Bossier City | 10/6/2011 |
| 3000000741 | Awarded | CAPS, NEOPRENE, F/CONCRETE CYLINDER TEST | 10/6/2011 |
| 305PUR-2246752 | Awarded | MAINTENANCE FOR 7 COPIERS `12 | 10/6/2011 |
| 2246522 | Award Info Not Available | MERCURY BRAND NAME OURBOARD MOTORS | 10/6/2011 |
| 40006-R0001024 | Award Info Not Available | City Park Campus Parking Lot Lighting Project | 10/6/2011 |
| 50001-10308 | Award Info Not Available | FINAL STATUS SURVEY OF THE NUCLEAR SCIENCE BUILDING | 10/6/2011 |
| 50001-10715 | Award Info Not Available | SPOTLIGHTS - THEATRE | 10/6/2011 |
| 50009-006161 | Award Info Not Available | DaVinici O.R. Renovations | 10/6/2011 |
| 50009-006165 | Award Info Not Available | Molecular Imager System | 10/6/2011 |
| 3000000731 | Awarded | Steel Bar, Reinforce, Rnd, No 5 | 10/5/2011 2:00:00 PM |
| 2246197 | Awarded | Levee Slide, Repairs, Angola; Jobsite Visit August 24, 2011 | 10/5/2011 |
| 3000000677 | Awarded | BARRICADE PANELS W/UPRIGHTS - SECT 45 | 10/5/2011 |
| 3000000742 | Awarded | DOTD Trailer Mounted Air Compressor | 10/5/2011 |
| 3000000743 | Awarded | DOTD Utility Trailer, Tandem Axle | 10/5/2011 |
| 400PUR-2246869 | Awarded | KEY BLANKS: LSP, ANGOLA ****FAX BID 225-342-6593**** | 10/5/2011 |
| 400PUR-2246890 | Awarded | RED & WHITE TWILL & WHITE TWILL - PE | 10/5/2011 |
| 115FPC_19_610_06B_04,_Part_46 | Award Info Not Available | Intent to Contract Services for Driven Piles UMC New Orleans, LA | 10/5/2011 |
| 50017H1200100 | Award Info Not Available | Maintenance on Generators | 10/5/2011 |
| 2246613 | Awarded | CONTRACT FOR SPRAYING PUMPS FOR WILDLIFE AND FISHERIES | 10/4/2011 |
| 2246621 | Awarded | PROPRIETARY BID FOR IBM TONER 57P1888 & IBM LASER DEVELOPER # 57P18 | 10/4/2011 |
| 400PUR-2246852 | Awarded | PLUMBING SUPPLIES; LSP ****FAX BID 225-342-6593****** | 10/4/2011 |
| 400PUR-2246865 | Awarded | VEG SEED: LSP, ANGOLA ***FAX BID 225-342-6593****** | 10/4/2011 |
| 139001-WashingtonDrayage | Award Info Not Available | Hauling of Voting Machines | 10/4/2011 |
| 50001-10682 | Award Info Not Available | CAMPUS TOUR T-SHIRTS 2011-12 | 10/4/2011 |
| 50001-10697 | Award Info Not Available | GALVANIZED PLATE STEEL AND NEOPRENE BLOCKS | 10/4/2011 |
| 50001-10703 | Award Info Not Available | SALE OF ATHLETIC PANTS, GLOVES & SHOES | 10/4/2011 |
| 855D03-2012-01-3501 | Award Info Not Available | "Demolition and Landfill Oversight" | 10/4/2011 |
| JPP50-101508 | Award Info Not Available | MODIFICATIONS TO PUMP STATION ELECTRICAL DISTRIBUTION SYSTEM | 10/4/2011 |
| JPP50-101591 | Award Info Not Available | PURCHASE EQUIPMENT NECESSARY TO UPGRADE EXISTING DATE SYSTEM FOR WATER | 10/4/2011 |
| JPP50-101627 | Award Info Not Available | L,M,E NECESSARY FOR FIRE AND SECURITY MONITORING FOR VARIOUS JP BUILDI | 10/4/2011 |
| 50015-111003 | Awarded | Printing Paper and Supplies on an as-needed basis | 10/3/2011 |
| 40022-161-AB-0070 | Award Info Not Available | WELDING EQUIPMENT | 10/3/2011 |
| 50010MCLNO009722 | Award Info Not Available | REPLACE ZONE DAMPERS AND THERMOMETERS | 10/3/2011 |
| 165DOI-082911 | Awarded | Virtual Desktop Integration | 9/30/2011 |
| 400PUR-2246815 | Awarded | JAIL HOUSE KEYS - DCI ARMORY *****FAX BID--225-342-6593****** | 9/30/2011 |
| 40006-08082011-098-170 | Award Info Not Available | 24x7 Help Desk Services & Student Services Contact Support | 9/30/2011 |
| 40024CFO11-002 | Award Info Not Available | PARKING LOT RENOVATION | 9/30/2011 |
| 50005-000349 | Award Info Not Available | BLANKET CONTRACT FOR BELDEN BRAND CAT6 CABLE | 9/30/2011 |
| 50009-000448 | Award Info Not Available | Patient Transportation | 9/30/2011 |
| 50009-000449 | Award Info Not Available | Purging/Sorting of Documents | 9/30/2011 |
| 50010MCLNO009719 | Award Info Not Available | COURIER SERVICE | 9/30/2011 |
| 50010MCLNO009730 | Award Info Not Available | MOLD REMEDIATION | 9/30/2011 |
| 50016-10075 | Award Info Not Available | Evaluations Coordinator Louis Stokes Louisiana Alliance For Minority | 9/30/2011 |
| 3000000670 | Awarded | BRACKET, MAST ARM MOUNT, SIGNAL HEAD | 9/29/2011 10:00:00 AM |
| 3000000675 | Awarded | DOTD Treated Timber - Monroe, LA | 9/29/2011 10:00:00 AM |
| 3000000682 | Awarded | SIGN POSTS | 9/29/2011 10:00:00 AM |
| 3000000679 | Award Info Not Available | VEHICLE CONTRACT - 2012 | 9/29/2011 10:00:00 AM |
| 2246525 | Awarded | 15 FOOT ALL WELDED ALUMINUM BOAT AND TRAILER PACKAGES F/WLF/ENF/HQTR/A | 9/29/2011 |
| 2246528 | Awarded | 18` SHALLOW DRIVE BOAT WITH 35HP SURFACE DRIVE ENG & TRLR PKG F/WLF/EN | 9/29/2011 |
| 2246532 | Awarded | 23` OB POWERED RUNABOUT BOAT W/TRAILER PACKAGE FOR WLF/FISH/ADMIN | 9/29/2011 |
| 2246534 | Awarded | 18` ALL WELDED ALUMINUM BOAT AND TRAILER PACKAGE FOR WLF/ENF | 9/29/2011 |
| 2246541 | Awarded | 20` ALL WELDED ALUMINUM BOAT AND TRAILER FOR WLF/ENT/ HQTR/ADMIN | 9/29/2011 |
| 2246543 | Awarded | 24` BAY STYLE PATROL BOAT AND TRAILER PACKAGE FOR WLF/ ENF/HQTRS/ADMIN | 9/29/2011 |
| 2246579 | Awarded | FERTILIZER & RYE GRASS - PE | 9/29/2011 |
| 261000RFPOSP92111PALTree | Awarded | Tree Removal at Palmetto Island State Park | 9/29/2011 |
| 400PUR-2246808 | Awarded | CIRCULATING PUMP; LSP, ANGOLA **FAX BID** FAX TO 225.342.6593 | 9/29/2011 |
| 400PUR-2246813 | Awarded | GENERATOR MAINT - RCC **FAX BID** FAX #(225) 342-6593 | 9/29/2011 |
| 400PUR-2246817 | Awarded | REWIND TRANSFORMER - LSP **FAX BID** FAX #(225) 342-6593 | 9/29/2011 |
| 50008-SB01583 | Awarded | Compact Shoulder Camcorder Equipment and Supplies | 9/29/2011 |
| 2246390 | Award Info Not Available | Removal of Dragline from Bayou at Marsh Island Refuge | 9/29/2011 |
| 40006-R0001017 | Award Info Not Available | Lighting Refit Project | 9/29/2011 |
| 50003-10860 | Award Info Not Available | LSUE campus lighting retrofit project - phase II | 9/29/2011 |
| 50009-000939 | Award Info Not Available | Blood Products - EACMC | 9/29/2011 |
| 50009-006153 | Award Info Not Available | Neurosurgical Supplies | 9/29/2011 |
| 50009-006154 | Award Info Not Available | OL: Hematology Analyzers | 9/29/2011 |
| 50009-006155 | Award Info Not Available | Coding Services for Radiation Oncology | 9/29/2011 |
| 50009-006156 | Award Info Not Available | Wall-Mtd. Computer Mount (Rebid) | 9/29/2011 |
| JPP50-101424 | Award Info Not Available | CLEANING AND REPAIRING BUNKER GEAR (2 YEAR CONTRACT) | 9/29/2011 |
| JPP50-101507 | Award Info Not Available | HAZ MAT EQUIPMENT AND SUPPLIES FOR E.B. CONSOLIDATED FIRE DEPT | 9/29/2011 |
| 2246036 | Awarded | REBID OF DCFS ICO METRO E | 9/28/2011 |
| 2246465 | Awarded | AIR CONDITIONING FILTERS SUPPLEMENTAL BID #2 | 9/28/2011 |
| 3000000729 | Awarded | Steel Post and Woven Wire - Alexandria | 9/28/2011 |
| 400PUR-2246547 | Awarded | DARK ROAST COFFEE - PE - CDC BLANKET ORDER CONTRACT THRU 12/31/11 | 9/28/2011 |
| 400PUR-2246774 | Awarded | PEST CONTROL SERVICES/HQD`S - PE **FAX BID** FAX #(225) 342-6 | 9/28/2011 |
| 50008-SB01582 | Awarded | Musical Instruments | 9/28/2011 |
| 139001-AllenDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-AvoyellesDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-CaldwellDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-FranklinDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-JeffersonDavisDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-JeffersonDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-MadisonDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-PlaqueminesDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-St.BernardDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-St.JamesDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-St.MartinDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-St.MaryDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-TangipahoaDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 139001-WestFelicianaDrayage | Award Info Not Available | Hauling of Voting Machines | 9/28/2011 |
| 40022-720-ag-0067 | Award Info Not Available | FENCING | 9/28/2011 |
| 2246345 | Awarded | MISCELLANEOUS GROCERIES - STATEWIDE CONTRACT - 11/01/11 - 10/31/1 | 9/27/2011 |
| 2246485 | Awarded | DISPOSABLE PAPER AND PLASTIC PRODUCTS STATEWIDE CONTRACT | 9/27/2011 |
| 2246495 | Awarded | PRIVACY CURTAINS SWLWVH - FY12 | 9/27/2011 |
| 2246549 | Awarded | OFFSITE RECORDS STORAGE DEPARTMENT OF ENVIRONMENTAL QUALITY | 9/27/2011 |
| 2246610 | Awarded | PHARMACY AUTOMATION SYSTEM FOR CENTRAL LA STATE HOSPITAL`S PHARMACY | 9/27/2011 |
| 3000000707 | Awarded | DOTD-PEST CONTROL F/BRIDGE HOUSES | 9/27/2011 |
| 3000000708 | Awarded | GROUND PENETRATING RADAR SYSTEM | 9/27/2011 |
| 400PUR-2246779 | Awarded | DUMPSTER RENTAL - PE **FAX BID** FAX #(225) 342-6593 | 9/27/2011 |
| 2246427 | Award Info Not Available | REPAIR OF TUG BOAT "BRANT" FOR WILDLIFE & FISHERIES | 9/27/2011 |
| 2246500 | Award Info Not Available | DALLAS: PHONE SYSTEM | 9/27/2011 |
| 40003-10257 | Award Info Not Available | Grounds Maintenance Services | 9/27/2011 |
| 50001-10687 | Award Info Not Available | SUBSCRIPTION, DISASTER RECOVERY HOTSITE - TERM CONTRACT | 9/27/2011 |
| 50009-006148 | Award Info Not Available | Introducters, Catheters & Supplies | 9/27/2011 |
| 50011ULLAF11040 | Award Info Not Available | Child Development Toys | 9/27/2011 |
| JPP50-101076 | Award Info Not Available | WET/DRY PIPE FIRE SPRINKLER INSPECTIONS, 3 YEAR CONTRACT | 9/27/2011 |
| JPP50-101516 | Award Info Not Available | SUPPLY OF BEARINGS, PILLOW BLOCKS, & SEALS (2 YR CONTRACT) | 9/27/2011 |
| JPP50-101519 | Award Info Not Available | 2 YEAR CONTRACT FOR SUPPLY OF SODIUM HYPOCHLORITE SOLUTION SMALL BULK | 9/27/2011 |
| JPP50-101545 | Award Info Not Available | MAINTENANCE & REPAIRS TO WATERWORKS ENGINES (2 YR CONTRACT) | 9/27/2011 |
| 400PUR-2246759 | Awarded | PAINT SUPPLIES; LSP, ANGOLA ****FAX BID*** 225-342-6593 | 9/26/2011 |
| 50016-10074 | Awarded | Sewer Lift Station Upgrades for Various Locations | 9/26/2011 |
| 678PUR-2246424 | Awarded | CALCULATORS AND ACCESSORIES FOR LOUISIANA VIRTUAL SCHOOL | 9/26/2011 |
| 305PUR-DHHRFP-WCSII-MVA | Award Info Not Available | Advertisement - Licensing Contractor for Direct Service | 9/26/2011 |
| 40022-161AA-0064 | Award Info Not Available | WELDING SUPPLIES | 9/26/2011 |
| 3000000661 | Awarded | DOTD - LIQUID ASPHALT | 9/23/2011 10:00:00 AM |
| 418121-2246648 | Awarded | BARBER SERVICES - BCCY | 9/23/2011 |
| 50009-006146 | Award Info Not Available | ENT Surgical Microscope | 9/23/2011 |
| 3000000632 | Awarded | SOLAR POWER FLASH. SIGNAL BEACON - CONT. | 9/22/2011 10:00:00 AM |
| 3000000658 | Awarded | SQUARE SIGN POSTS | 9/22/2011 10:00:00 AM |
| 2246462 | Awarded | AUTO TRANSMISSION REPAIRS-TROOP E AREA ALEXANDRIA CONTRACT | 9/22/2011 |
| 2246713 | Awarded | 2011 TAX BOOKLETS - RESIDENT & NONRESIDENT - FAX BID | 9/22/2011 |
| 400PUR-2246724 | Awarded | MUSICAL EQUIPMENT - LSP * FAX BID 225-342-6593 * | 9/22/2011 |
| 400PUR-2246728 | Awarded | KEYWAY STAKES, REBAR; LSP ****FAX BID***** 225-342-6593 | 9/22/2011 |
| 50013-BTB2262 | Awarded | HARDSCAPES OLD WORLD PAVERS | 9/22/2011 |
| 2246214 | Award Info Not Available | RFP-Human Capital Info System/Comprehensive Performance Mgt System | 9/22/2011 |
| 40022-161AB-0062 | Award Info Not Available | INVERTEC WELDING MACHINE PACKAGE | 9/22/2011 |
| 50001-10684 | Award Info Not Available | STUDENT TRIP ACCIDENT INSURANCE - TERM CONTRACT | 9/22/2011 |
| 50002-10694 | Award Info Not Available | Black Box Theater stage curtains, scrims, cyc, and tracks | 9/22/2011 |
| 50009-006144 | Award Info Not Available | Rebid Surgical Microscope | 9/22/2011 |
| 50009-006147 | Award Info Not Available | Rebid: Wall Mount Computer Cabinets | 9/22/2011 |
| 50018120004 | Award Info Not Available | Camera Lens and Lens Converter | 9/22/2011 |
| JPP50-101371 | Award Info Not Available | TWO YEAR CONTRACT FOR ELEVATOR MAINTENANCE | 9/22/2011 |
| 3000000700 | Awarded | DOTD Pipe, Corrugated | 9/21/2011 2:00:00 PM |
| 2246476 | Awarded | TREE SEEDS | 9/21/2011 |
| 2246480 | Awarded | BLUE BROADCLOTH-WINN, RED TWILL, ORANGE TWILL, BLACK & WHITE TWILL -L | 9/21/2011 |
| 2246511 | Awarded | HVAC...FY 12..CHILLED WATER COIL PINECREST SUPPORTS AND SERVIC | 9/21/2011 |
| 400PUR-2246701 | Awarded | ENDODONTIC HANDPIECE & FILES - LSP * FAX BID 225-342-6593 * | 9/21/2011 |
| 400PUR-2246726 | Awarded | SEASONING & LUNCHEON LOAF - PE *** FAX BID: 225-342-6593 *** | 9/21/2011 |
| 400PUR-2246749 | Awarded | MEAT ITEMS - PE *** FAX BID: 225-342-6593 *** | 9/21/2011 |
| 50013-BTB2258 | Awarded | FITNESS EQUIPMENT | 9/21/2011 |
| 511001-2246661 | Awarded | 36 HP OUTBOARD SHAFT-DRIVEN MOTOR WITH FULL POWER REVERSE | 9/21/2011 |
| 2246413 | Award Info Not Available | TIRES, FARM/IND/SPEC/REC STATEWIDE CONTRACT | 9/21/2011 |
| 40022-HGEI-0061 | Award Info Not Available | CESSNA 172 RG-TWIN ENGINE AIRCTAFT | 9/21/2011 |
| 50012-187-12 | Award Info Not Available | Aircraft Repair | 9/21/2011 |
| JPPRFP-0243 | Award Info Not Available | OPERATION OF A COFFEE SHOP AT EASTBANK REGIONAL LIBRARY | 9/21/2011 |
| JPPRFP-0244 | Award Info Not Available | CARNIVAL MARDI GRAS REVIEWING STANDS AND COSTUME CONTEST | 9/21/2011 |
| JPPRFP0233 | Award Info Not Available | EXCLUSIVE EXTERIOR/INTERIOR TRANSIT BUS ADVERTISING | 9/21/2011 |
| JPPRFP0245 | Award Info Not Available | PROVIDE EQUINE BOARDING SERVICES TO JEFFERSON PARISH ANIMAL SHELTER | 9/21/2011 |
| 2246284 | Awarded | SOAP FLAKES - PE | 9/20/2011 |
| 2246354 | Awarded | Column Replacement-N.O. Center Creative Arts - Mandatory Jobsite Visit | 9/20/2011 |
| 2246370 | Awarded | LOUISIANA STATE MUSEUM HEWLETT-PACKARD DESIGNJET Z6200 | 9/20/2011 |
| 2246410 | Awarded | RECYCLING OF LAMPS & BALLASTS, STATEWIDE | 9/20/2011 |
| 2246428 | Awarded | uniforms for all state parks | 9/20/2011 |
| 2246443 | Awarded | ELECTRONIC PEN AND TOUCH TABLET | 9/20/2011 |
| 2246574 | Awarded | ICE CREAM STATEWIDE CONTRACT AREAS 1-6 AND 7 & 8 | 9/20/2011 |
| 400PUR-2246686 | Awarded | ASPHALTIC MIX (HOT); LSP **FAX BID** FAX TO 225.342.6593 | 9/20/2011 |
| 400PUR-2246692 | Awarded | FERTILIZER - LSP, ANGOLA **FAX BID** FAX #(225) 342-6593 | 9/20/2011 |
| 400PUR-2246727 | Awarded | FUSE & FUSE HOLDER; LSP, ANGOLA **FAX BID** FAX TO 225.342.65 | 9/20/2011 |
| 50001-10506 | Award Info Not Available | LEASE OF PUBLIC LAND - ROSEPINE RESEARCH STATION | 9/20/2011 |
| 50001-10619 | Award Info Not Available | PORTABLE DEMONSTRATION KITCHENS | 9/20/2011 |
| 50001-10675 | Award Info Not Available | PLANT GROWTH CHAMBER, LOW TEMPERATURE | 9/20/2011 |
| JPP50-101407 | Award Info Not Available | MAINTENANCE ON TELEPHONE EQUIPMENT | 9/20/2011 |
| JPP50-101421 | Award Info Not Available | PURCHASE QUANTITY OF 4500 & 3000 PSI INTEGRATED CONTROL MODULE | 9/20/2011 |
| 3000000676 | Awarded | PULL BOXES - SECT 45 | 9/19/2011 |
| 3000000694 | Awarded | DUCT - SECT 45 | 9/19/2011 |
| 3000000695 | Awarded | ADAPTER FITTING - SECT 45 | 9/19/2011 |
| 400PUR-2246436 | Awarded | SOAP FOR CANTEEN RESALE - PE CDC ESTABLISH BLANKET ORDER CONTR | 9/19/2011 |
| 400PUR-2246681 | Awarded | ASPHALT MIX; LSP **FAX BID** FAX TO 225.342.6593 | 9/19/2011 |
| 50013-BDB2263 | Awarded | Provision & Installation of Furniture for Cove and Sandbar | 9/19/2011 |
| 261000RFPSP090911 | Cancelled | Sand for Black Bear Golf Course | 9/19/2011 |
| 40003-10260 | Award Info Not Available | Printing of Publications | 9/19/2011 |
| 40022161AH0059 | Award Info Not Available | CONTEMPORARY OFFICE FURNITURE | 9/19/2011 |
| 40022HGEI-0060 | Award Info Not Available | VEHICLE WHEEL ALIGNER | 9/19/2011 |
| 50012-186-12 | Award Info Not Available | Tech Pointe - First Floor Buildout | 9/19/2011 |
| 678PURImplementationofESEA | Award Info Not Available | Implementation of ESEA/IDEA Performance-Based Monitoring System | 9/19/2011 |
| 400PUR-2246668 | Awarded | CHICKEN FILLETS - PE *** FAX BID: 225-342-6593 *** | 9/16/2011 |
| 400PUR-2246673 | Awarded | GENERAL FOOD SUPPLIES - JLDCC/WTFN *** FAX BID: 225-342-6593 *** | 9/16/2011 |
| 50017S1200079 | Awarded | Landscaping Services at McNeese | 9/16/2011 |
| 40022-161-AE-0063 | Award Info Not Available | WELDING SUPPLIES | 9/16/2011 |
| 50010-MCLNO-009708 | Award Info Not Available | Parking Lot Improvements | 9/16/2011 |
| 50016-10076 | Award Info Not Available | Unarmed Security Services | 9/16/2011 |
| 50017H1200068 | Award Info Not Available | John McNeese Memorial Park Plaza | 9/16/2011 |
| 50021MCL009715 | Award Info Not Available | PURCHASE OR TWO RETINAL CAMERAS | 9/16/2011 |
| 2246343 | Awarded | Statewide Contract for Wood Office Furniture Seating | 9/15/2011 |
| 2246371 | Awarded | WARDROBE LOCKERS FOR YCP MILITARY AGENCY TERM CONTRACT | 9/15/2011 |
| 2246438 | Awarded | BEEF, PORK, POULTRY & SEAFOOD - ELMHS OCTOBER - DECEMBER 2011 | 9/15/2011 |
| 2246439 | Awarded | BEEF, PORK, POULTRY, & SEAFOOD - GSH OCTOBER - DECEMBER 2011 | 9/15/2011 |
| 2246440 | Awarded | MEAT ITEMS - SEP 2011 - PE WAKEFIELD | 9/15/2011 |
| 2246477 | Awarded | CONTRACT FOR 1/4 ACRE ROTENONE BLOCKOFF NETS FOR WL&F/FW/DISTRICT VII | 9/15/2011 |
| 3000000683 | Awarded | DOTD - LEVEL BOOK | 9/15/2011 |
| 3000000690 | Awarded | SAMPLE CHAMBER, DISPOSABLE F/ VISCOMETER | 9/15/2011 |
| 3000000691 | Awarded | ATSI CONFLICT MONITOR TESTER | 9/15/2011 |
| 400PUR-2246618 | Awarded | PAPER LABEL/PRESSURE SENSITIVE - PE * FAX BID 225-342-6593 * | 9/15/2011 |
| 400PUR-2246657 | Awarded | FOOD ITEMS: ANGOLA, LA *** FAX BID: 225-342-6593 *** | 9/15/2011 |
| 418121-2246463 | Award Info Not Available | BARBER SERVICES - SCY | 9/15/2011 |
| 50009-000937 | Award Info Not Available | Lease or Digital Duplicator | 9/15/2011 |
| 50009-006135 | Award Info Not Available | Reagent Rental - Electro System | 9/15/2011 |
| 50009-006137 | Award Info Not Available | Rebid: MC: Cepheid Equipment | 9/15/2011 |
| JPP50-101289 | Award Info Not Available | TWO YEAR CONTRACT FOR SUPPLY OF RAKES, HAMMERS, SLEDGE HAMMERS, ETC. | 9/15/2011 |
| JPP50-101313 | Award Info Not Available | TWO YEAR CONTRACT FOR A/C MAINTENANCE | 9/15/2011 |
| JPP50-101340 | Award Info Not Available | BREATHING AIR STATION | 9/15/2011 |
| 2246230 | Awarded | AIR CONDITIONERS-AIR AND HEAT UNIT AND PACKAGED TERMINAL (PTAC) | 9/14/2011 |
| 2246359 | Awarded | TRUCK MOUNTED FORKLIFT FOR STATE FIRE MARSHALL`S OFFICE | 9/14/2011 |
| 2246573 | Awarded | TIMECLOCK SYSTEM FOR LA WAR VET.HOME JACKSON, LA | 9/14/2011 |
| 3000000674 | Awarded | DOTD Hydraulic Ironworker | 9/14/2011 |
| 3000000678 | Awarded | DOTD Stretch Wrap Machine | 9/14/2011 |
| 400PUR-2246546 | Awarded | REPLACE TRUCK REFRIGERATION UNIT - LSP A JOB SITE VISIT IS REQUIRED | 9/14/2011 |
| 400PUR-2246588 | Awarded | CHEESE, SLICED IMITATION & LOAF - PE *** FAX BID: 225-342-6593 *** | 9/14/2011 |
| 400PUR-2246640 | Awarded | MEATS & CHEESES - PE - WAKEFIELD *** FAX BID: 225-342-6593 *** | 9/14/2011 |
| 50008-SB01581 | Awarded | Provide and Install Replacement Radio Station Equipment for KNSU | 9/14/2011 |
| 50015-110914 | Awarded | Various Building and Safety Supplies/Equipment on as-needed basis | 9/14/2011 |
| 40003-10259 | Award Info Not Available | Printing & Insertion of Continuing Education Mailer | 9/14/2011 |
| 40022-706-AD-AI-0057 | Award Info Not Available | RETRO-FIT-LIGHTS-GULF AREA T H HARRIS | 9/14/2011 |
| 40022-75-AD-AG-AH-0058 | Award Info Not Available | POWERTECH TIER III DIESEL TRAINER | 9/14/2011 |
| 400PUR-2246586 | Award Info Not Available | PLUMBING SUPPLIES - LSP ***FAX BID TO 225-342-6593**** | 9/14/2011 |
| IFB-01611 | Award Info Not Available | Multi-State Contract Police Radar Lidar Equipment, Parts & Accessories | 9/14/2011 |
| 10007082211 | Awarded | PURCHASE OF BROMMA TELESCOPING SPREADER BAR MDL STR45 (or equal) | 9/13/2011 |
| 2246381 | Awarded | OYSTER SHELL CULTCH PLANTING AT BLACK BAY AREA OF PLAQUEMINES PARISH | 9/13/2011 |
| 2246385 | Awarded | SLOPE MOWER FOR POVERTY POINT SHS | 9/13/2011 |
| 2246399 | Awarded | STANDARD TRAP, SKEET AND CLAY TARGETS PER SPECIFICATIONS | 9/13/2011 |
| 2246437 | Awarded | 2012 Individual & Corporation Estimated Tax Declaration Vouchers | 9/13/2011 |
| 2246499 | Awarded | REBID RENTAL OF CHILLER UNIT EMERGENCY CONTENGINCY | 9/13/2011 |
| 3000000673 | Awarded | 28" TRAFFIC CONE TYPE II | 9/13/2011 |
| 400PUR-2246572 | Awarded | USED DRILL STEM - PE FAX YOUR RESPONSE TO 225 342-6593 | 9/13/2011 |
| 400PUR-2246576 | Awarded | STACKING ARM CHAIRS - ALLEN CORR CENTER ***FAX BID*** FAX#: 225-342-6 | 9/13/2011 |
| 305PUR-2246322 | Award Info Not Available | Janitorial Services - Cut Off, LA - Mandatory Jobsite Visit | 9/13/2011 |
| 40003-10255 | Award Info Not Available | Concrete Extensions for Athletic Fields | 9/13/2011 |
| 40009-12-004 | Award Info Not Available | Food Service Provider for Child Care and Development Program | 9/13/2011 |
| 40022159560056 | Award Info Not Available | 2011 PRIUS (3) THREE CAR CLIP | 9/13/2011 |
| 50005-001707 | Award Info Not Available | Dental Microscopes | 9/13/2011 |
| JPP50-100336 | Award Info Not Available | MAINTENANCE DREDGING IN INTAKE BASIN AT WATER TREATMENT PLANT | 9/13/2011 |
| JPP50-101145 | Award Info Not Available | RENOVATIONS TO JUVENILE JUSTICE PARKING LOT | 9/13/2011 |
| JPP50-101208 | Award Info Not Available | PREVENTATIVE MAINT. & REPAIRS OF WATERWORKS WAUKESHA DIESEL ENGINES | 9/13/2011 |
| JPP50-101300 | Award Info Not Available | TWO YEAR CONTRACT FOR SAFETY SUPPLIES FOR JEFF PARISH PARKS & RECREATI | 9/13/2011 |
| 400PUR-2246560 | Awarded | QUAIL FEED - PE FAX YOUR RESPONSE TO 225 342-6593 | 9/12/2011 |
| 40006-r0000570 | Award Info Not Available | Electronic LED Sign and Channell Letters | 9/12/2011 |
| 40022159AH0053 | Award Info Not Available | PHASOR XS FLAW DETECTOR & DARKROOM | 9/12/2011 |
| 50004-160-394-MP | Award Info Not Available | LED Street Light Fixtures | 9/12/2011 |
| 50016-10073 | Award Info Not Available | China Proposal | 9/12/2011 |
| 3000000671 | Awarded | LIGHT, WARNING, HD STROBE BEACON, 12 V | 9/9/2011 |
| 3000000672 | Awarded | SEALANT, DETECTOR LOOP, QT CARTRIDGE | 9/9/2011 |
| 50009-006131 | Award Info Not Available | Rebid: MC: Flow Cytometer | 9/9/2011 |
| 3000000618 | Awarded | CULVERT, PIPE - HAMMOND, LA | 9/8/2011 10:00:00 AM |
| 100PUR-2011-EEC | Awarded | Education Estimating Conference | 9/8/2011 |
| 2246055 | Awarded | TWILL MATERIAL - PE | 9/8/2011 |
| 2246236 | Awarded | LABOR & MATERIAL TO REPAIR 80~X 24~X5~SPUD BARGE-WILDLIFE & FISHERIES | 9/8/2011 |
| 2246247 | Awarded | Equipment Storage Building @ FT. St. Jean Bapt. SHS | 9/8/2011 |
| 2246252 | Awarded | ELECTION ENVELOPES | 9/8/2011 |
| 2246296 | Awarded | ROLL PAPER FOR IBM 3000 AND 4000 PRINTER (160) ROLLS | 9/8/2011 |
| 2246303 | Awarded | INSTALL GATE VALVES @ BOOKER FOWLER HATCHERY MANDATORY JOBSITE VISIT | 9/8/2011 |
| 2246307 | Awarded | SECURITY GUARD SVC/DCFS 1401 STUBBS AVE. MONROE,LA | 9/8/2011 |
| 3000000617 | Awarded | STEEL PILE - LAKE CHARLES | 9/8/2011 |
| 3000000623 | Awarded | ANCHOR BOLT ASSEMBLY FOR TRAFFIC POLES | 9/8/2011 |
| 3000000642 | Awarded | DOTD TESTING/INSPECTIONS BUCKET TRUCKS | 9/8/2011 |
| 400PUR-2246524 | Awarded | BEAUTIFICATION STOCK - LSP * FAX BID 225-342-6593 * | 9/8/2011 |
| 400PUR-2246556 | Awarded | AIR HANDLER / LCIW *FAX BID** - FAX TO 225.342.6593 | 9/8/2011 |
| 400PUR-2246561 | Awarded | 26" LCD TV`S - ALLEN **FAX BID** FAX #(225) 342-6593 | 9/8/2011 |
| 400PUR-2246562 | Awarded | HUNTER GREEN TWILL - PE **FAX BID** FAX #(225) 342-6593 | 9/8/2011 |
| 431005-2501-11-01 | Awarded | Data Management for NRDA, Deepwater Horizon Oil Spill | 9/8/2011 |
| 50006-017 | Awarded | Annual Custodial Services | 9/8/2011 |
| 2246156 | Award Info Not Available | REBID RFP FOR LABORATORY TESTS FOR PAP SMEARS | 9/8/2011 |
| 50001-10636 | Award Info Not Available | CELL PHONE RECYCLING - TERM CONTRACT | 9/8/2011 |
| 500077431 | Award Info Not Available | HD DIGITAL VIDEO EQUIPMENT | 9/8/2011 |
| 50009-006130 | Award Info Not Available | Rebid: Vitrectomy System | 9/8/2011 |
| JPP50-101132 | Award Info Not Available | SIX (6) MONTH CONTRACT FOR SUPPLY OF STAPLE FOOD | 9/8/2011 |
| JPP50-101139 | Award Info Not Available | SIX (6) MONTH CONTRACT FOR SUPPLY OF FROZEN FOOD | 9/8/2011 |
| JPP50-101238 | Award Info Not Available | WEED CONTROL | 9/8/2011 |
| JPP50-101321 | Award Info Not Available | SUBMERGED ROADS (COUNCIL DISTRICT 5 CONCRETE) | 9/8/2011 |
| JPP50-101332 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF LIMESTONE FOR EAST & WEST BANKS | 9/8/2011 |
| JPP50-101350 | Award Info Not Available | TWO YEAR CONTRACT FOR THE SUPPLY OF AIR CONDITIONER FILTERS | 9/8/2011 |
| JPP50-101361 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF FRAMES AND GRATES | 9/8/2011 |
| 3000000643 | Awarded | BLACK FILM SHEETING NON-REFLECTIVE | 9/7/2011 2:00:00 PM |
| 2245524 | Awarded | GIWW TO CLOVELLY RESTORATION MANDATORY PRE BID AUG. 24 @ 10:00AM | 9/7/2011 |
| 2245963 | Awarded | CABIN RESTROOM RENOVATION @ LAKE FAUSEE POINT SP-MAND. JOBSITE VISIT | 9/7/2011 |
| 2246108 | Awarded | DAL Security Camera Equipment @ BR, Mandatory Jobsite Visit | 9/7/2011 |
| 2246179 | Awarded | REMED. ASSOC. W/BIRD & BAT FECES @ CENTENARY SHS | 9/7/2011 |
| 2246246 | Awarded | 42` (Forty Two foot) Semi Balloon trawls for Wildlife & Fisheries | 9/7/2011 |
| 2246255 | Awarded | DUMPSTER SERVICE FOR REGION 4 MILITARY DEPT. AWARD-6/30/12 | 9/7/2011 |
| 2246294 | Awarded | SUGAR: GRANULATED/POWDERED; FLOUR - LCIW | 9/7/2011 |
| 2246295 | Awarded | MEAT PRODUCTS FOR THE PICARD YOUTH CENTER, BUNKIE LOUISIANA | 9/7/2011 |
| 2246368 | Awarded | EMERGENCY GENERATOR FOR SWLWVH,JENNINGS LA | 9/7/2011 |
| 2246369 | Awarded | AGGREGATES-FOR DMA CONTRACT: DELIVERY TO GILLIS LONG & JACKSON BARRACK | 9/7/2011 |
| 3000000662 | Awarded | 42 " TRAFFIC GRABBER CONE & BASE | 9/7/2011 |
| 400PUR-2246468 | Awarded | SQUARE TUBING - PE FAX YOUR RESPONSE TO 225 342-6593 | 9/7/2011 |
| 400PUR-2246526 | Awarded | WHOLE OATS 914 WAREHOUSE - PE ** FAX BID: 225-342-6593 ** | 9/7/2011 |
| 400PUR-2246542 | Awarded | WELDING SUPPLIES FOR TTIG STUDENTS PCC - * FAX BID 225-342-6593 | 9/7/2011 |
| 2244605 | Award Info Not Available | Electronic Credit Card and Debit Card Processing | 9/7/2011 |
| 2246209 | Award Info Not Available | Exhaust Benches - State Police Fleet, ServIce Shop @ B. R. | 9/7/2011 |
| 2246375 | Award Info Not Available | EF JOHNSON BRAND NAME MOBILE RADIOS | 9/7/2011 |
| 2246376 | Award Info Not Available | HARRIS CORPORATION BRAND NAME MOBILE RADIOS | 9/7/2011 |
| 2246377 | Award Info Not Available | KENWOOD USA BRAND NAME MOBILE RADIOS | 9/7/2011 |
| 2246378 | Award Info Not Available | MOTOROLA SOLUTIONS BRAND NAME MOBILE RADIOS | 9/7/2011 |
| 2246379 | Award Info Not Available | TAIT RADIO BRAND NAME MOBILE RADIOS | 9/7/2011 |
| 50003-10672 | Award Info Not Available | Athletics Charter bus rental 2011-2012 | 9/7/2011 |
| 50017H1200024 | Award Info Not Available | Maintenance on Standby Generators on the McNeese Campus | 9/7/2011 |
| 50025-UMCLA1273 | Award Info Not Available | Yervoy | 9/7/2011 |
| 80010008042011 | Award Info Not Available | NIC for Administrative Services Only for HMO Plan | 9/7/2011 |
| 3000000637 | Awarded | DOTD - Precast Concrete Culverts | 9/6/2011 |
| 115FPC_01_107_05B_13,_Part_SW | Award Info Not Available | Notice of Intent to Contract -Temporary Facilities Southern University | 9/6/2011 |
| 305PUR-DHHRFP-CONTINGENCYBEDS- | Award Info Not Available | ADVERTISEMENT - CONTINGENCY - EMERGENCY ACUTE PYS INPATIENT ADULT | 9/6/2011 |
| 50001-10649 | Award Info Not Available | PRINTING: LEGACY MAGAZINE - TERM CONTRACT | 9/6/2011 |
| 50011ULLAF11038 | Award Info Not Available | NIRC Foundation System | 9/6/2011 |
| 653001-12-0002 | Award Info Not Available | Kitchen Equipment for Culinary Arts Program | 9/6/2011 |
| 261000RFPOSP82911PicnicTbleCHI | Awarded | Picnic Tables | 9/2/2011 |
| 3000000631 | Awarded | 10009, 10, 11, 12: HIP BOOTS | 9/2/2011 |
| 400PUR-2246470 | Awarded | DARK GREEN TWILL(PHELPS GARMENT) - PE **FAX BID** FAX #(225) 342-6 | 9/2/2011 |
| 400PUR-2246496 | Awarded | FLOUR, POWDERED GARLIC - RCC *** FAX BID: 225-342-6593 *** | 9/2/2011 |
| 474000033011 | Award Info Not Available | State New Hire Cross Match | 9/2/2011 |
| 3000000640 | Awarded | SECURITY SYSTEM - MICROFILM BLDGS | 9/1/2011 2:00:00 PM |
| 165DOI-07012011 | Awarded | FINGERPRINTING & PRE-LICENSE TESTING SERVICES | 9/1/2011 |
| 2246243 | Awarded | Printing, Publications, Equip. & Supplies, White Pressure Seal 1099G | 9/1/2011 |
| 2246254 | Awarded | CLAY TARGET THROWERS FOR WILDLIFE AND FISHERIES | 9/1/2011 |
| 3000000596 | Awarded | Sign Posts | 9/1/2011 |
| 3000000611 | Awarded | GPS KITS F/ TRAFFIC CONTROLLERS CONTRACT | 9/1/2011 |
| 3000000650 | Awarded | DOTD-DECAL, INSPECTION CERTIF F/CONCRETE | 9/1/2011 |
| 305PUR-2246202 | Awarded | SHIPPING CONTAINERS `12 | 9/1/2011 |
| 400PUR-2246325 | Awarded | TANKS/CYLINDERS FOR FIRE SUPP SYSTEM DCI * JOB SITE VISIT IS REQUIRED | 9/1/2011 |
| 400PUR-2246401 | Awarded | ANKLE SOCKS - CDC **FAX BID** FAX #(225) 342-6593 | 9/1/2011 |
| 400PUR-2246416 | Awarded | BIOLOGICAL MONITORING SYSTEM - LSP **FAX BID** FAX #(225) 342-6 | 9/1/2011 |
| 400PUR-2246458 | Awarded | BROOM SLEEVE BAGS - PE *** FAX BID: 225-342-6593 *** | 9/1/2011 |
| 400PUR-2246473 | Awarded | POWDERED SUGAR - PCC *** FAX BID: 225-342-6593 *** | 9/1/2011 |
| 50013-BTB22255 | Awarded | SPARK PLASMA SINTERING APPARATUS | 9/1/2011 |
| 2246048 | Award Info Not Available | CARPET/RUG FOR ROSEDOWN PLANTATION MANDATORY JOBSITE VISIT | 9/1/2011 |
| 50001-10660 | Award Info Not Available | SEWER CLEANING SERVICES - TERM CONTRACT - REBID | 9/1/2011 |
| 50009-006123 | Award Info Not Available | Electronic Printing of Statement | 9/1/2011 |
| 50009-006124 | Award Info Not Available | Maintenance Contract - Digital I C A D Unit | 9/1/2011 |
| 50009-006125 | Award Info Not Available | MRI Clinical Trail Study | 9/1/2011 |
| 50009-006127 | Award Info Not Available | Equipment Surgical Microscope | 9/1/2011 |
| 50009-006128 | Award Info Not Available | Wall-Mounted Computer Mount | 9/1/2011 |
| 50009-006129 | Award Info Not Available | Laparoscopic Training System | 9/1/2011 |
| 50010MCLNO009706 | Award Info Not Available | TELEPHONE INTERPRETER SERVICE | 9/1/2011 |
| 50021/0MCLNO/009710 | Award Info Not Available | ULTRASOUND SERVICES | 9/1/2011 |
| 678PUR2011-0852-0001 | Award Info Not Available | Installation of New 3-Stop Hydraulic Elevator at Joseph Craig Elem | 9/1/2011 |
| JPP50-101170 | Award Info Not Available | ONE YEAR CONTRACT FOR SUPPLY OF CHEMICALS - WATER | 9/1/2011 |
| 261000OSP082511polymerboard | Awarded | Polymer plastic sheet board for signs | 8/31/2011 |
| 3000000653 | Awarded | STEEL SIGN POSTS | 8/31/2011 |
| 3000000657 | Awarded | DOTD-DECAL, TRUCK WEIGHT CERTIFICATION | 8/31/2011 |
| 400PUR-2246171 | Awarded | SARDINES FOR CANTEEN RESALE - PE ESTABLISH BLANKET ORDER CONTR | 8/31/2011 |
| 400PUR-2246407 | Awarded | WASHCLOTH; FINISHED, 12"X 12" - PE **FAX BID** FAX #(225) 342-6 | 8/31/2011 |
| 400PUR-2246421 | Awarded | CAMERA SYSTEM - AVC * FAX BID 225-342-6593 * | 8/31/2011 |
| 50017H1200052 | Awarded | Student Insurance | 8/31/2011 |
| 50026-EKLMC001097 | Award Info Not Available | PURCHASE AND INSTALL REPLACEMENT FOR AHU#3 | 8/31/2011 |
| 2245988 | Awarded | SECURITY GUARD SERV./DCFS 2154 WESTBANK EXPWY, HARVEY LA | 8/30/2011 |
| 2246008 | Awarded | Wood Storm Shutters @ Longfellow SHS - Mandatory Jobsite Visit | 8/30/2011 |
| 2246015 | Awarded | WHISKEY ISLAND VEGET. PLANTINGS MANDATORY PRE BID MEETING 08/15/11 | 8/30/2011 |
| 2246132 | Awarded | POLISHED GOLD FINISH BRASS, LAPEL PIN | 8/30/2011 |
| 2246134 | Awarded | GOLD MARDI GRAS BEADS WITH MEDALLION | 8/30/2011 |
| 2246222 | Awarded | SIMPLY THICK, SWLWVH - JENNINGS | 8/30/2011 |
| 2246304 | Awarded | FIRE SYSTEM INSPECTION SE LA HOSPITAL MANDATORY SITE VISIT 10 DAY B | 8/30/2011 |
| 2246432 | Awarded | MODULAR FURNITURE PARTS, DESIGN AND INSTALLATION (PROPRIETARY) | 8/30/2011 |
| 3000000638 | Awarded | DOTD Guardrail - Bridge City | 8/30/2011 |
| 400PUR-2246326 | Awarded | PORT-O-LET RENTAL(RODEO) - LSP **FAX BID** FAX #(225) 342-6593 | 8/30/2011 |
| 50013-BTB2256 | Awarded | NATURAL GAS PIPELINE TESTING AND SURVEYING | 8/30/2011 |
| 305PUR-2246196 | Award Info Not Available | A/C AND HEAT MAINTENANCE JOSEPH BRISCO | 8/30/2011 |
| 40003-10252 | Award Info Not Available | Maintenance Supplies | 8/30/2011 |
| 40003-10253 | Award Info Not Available | Painting of Rooms | 8/30/2011 |
| 40022159AH0055 | Award Info Not Available | A/C TRAINER | 8/30/2011 |
| 50004145-JD | Award Info Not Available | SPORTS TEAMS MEDICAL INSURANCE | 8/30/2011 |
| 50004158-354-JD | Award Info Not Available | Spectrometers & Supplies | 8/30/2011 |
| 50005-001706 | Award Info Not Available | LSUHSC AIR HANDLING UNIT PURCHASE | 8/30/2011 |
| JPP50-101029 | Award Info Not Available | RENTAL, INSTALLATION & REMOVAL OF PORTABLE FENCING FOR PARADES | 8/30/2011 |
| JPP50-101119 | Award Info Not Available | UPGRADES TO SEWER PUMP STATION E7-1 PUBLIC WORKS PROJECT 2009-057-SW | 8/30/2011 |
| JPP50-101140 | Award Info Not Available | BUNCHE VILLAGE DRAINAGE IMPROVEMENTS | 8/30/2011 |
| JPP50-101156 | Award Info Not Available | 2 YEAR SUPPLEMENTAL CONTRACT FOR DEMO SERVICES FOR INSPECTION AND CODE | 8/30/2011 |
| 400PUR-2246404 | Awarded | RIB KNIT JERSEY - PE **FAX BID** FAX #(225) 342-6593 | 8/29/2011 |
| 50006-076 | Awarded | Video equipment | 8/29/2011 |
| 111PUR-120001 | Award Info Not Available | COMMUNITY EDUCATION AND OUTREACH RFP | 8/29/2011 |
| 20008_R11_311_Call_Center_RFP | Award Info Not Available | 311 Call Center/CRM Software RFP | 8/29/2011 |
| 305PUR-DHHRFP-BEMSSTAFF-OPH | Award Info Not Available | Advertisement - Staffing: Bureau of Emergency Medical Services | 8/29/2011 |
| 40022161AA0054 | Award Info Not Available | 14" lathe | 8/29/2011 |
| 40022720AE0052 | Award Info Not Available | 8/29/2011 | |
| 400PUR-2246352 | Awarded | WOLMANIZED TREATED PINE - LCIW | 8/26/2011 |
| 400PUR-2246367 | Awarded | PIPE - LSP * FAX BID 225-342-6593 * | 8/26/2011 |
| 400PUR-2246372 | Awarded | VACCINE AND DEWORMER - PE LSP, EHCC, PCC *FAX BID 225-342-6593* | 8/26/2011 |
| 360PURISRFP010 | Award Info Not Available | DCFS - Rational Administration Contract Support | 8/26/2011 |
| 400PUR-2246351 | Award Info Not Available | USED DRILL STEM - PE FAX YOUR RESPONSE TO 225 342-6593 | 8/26/2011 |
| 50009-006122 | Award Info Not Available | Cardiology Supplies | 8/26/2011 |
| 50010MCLNO009700 | Award Info Not Available | TRANSCRIPTION SERVICES | 8/26/2011 |
| 50010MCLNO009701 | Award Info Not Available | LANDSCAPING SERVICES | 8/26/2011 |
| 3000000641 | Awarded | 10141 INSECT REPELLENT | 8/25/2011 2:00:00 PM |
| 2246003 | Awarded | DEQAR-CLEARING/GRUBBING @ DELATTE METALS SITE-MAND. PRE BID 08/11/11 | 8/25/2011 |
| 2246149 | Awarded | BLUE DENIM MATERIAL & WHITE MUSLIN SHEETING MATERIAL - PE | 8/25/2011 |
| 400PUR-2246309 | Awarded | MESH SHORTS - PE **FAX BID** FAX #(225) 342-6593 | 8/25/2011 |
| 400PUR-2246330 | Awarded | MATERIAL FOR METAL FAB - PE | 8/25/2011 |
| 400PUR-2246342 | Awarded | COMPRESSOR & CONDENSING UNIT - LTCW FAX YOUR RESPONSE TO 225 342- | 8/25/2011 |
| 400PUR-2246346 | Awarded | WIDE-BELT SANDER - PE | 8/25/2011 |
| 400PUR-2246347 | Awarded | BAND EQUIPMENT FOR RODEOS - LSP * FAX BID 225-342-6593 * | 8/25/2011 |
| 400PUR-2246374 | Awarded | NATURAL GAS WATER HEATER - PCC **FAX BID** FAX #(225) 342-6593 | 8/25/2011 |
| 2245203 | Award Info Not Available | Concealed Handgun Permit System Replacement | 8/25/2011 |
| 2246170 | Award Info Not Available | Prime Food Vendor for Corrections - Statewide | 8/25/2011 |
| 40006-R0000664 | Award Info Not Available | Scrubber/Sweeper Floor Cleaner with Accessories | 8/25/2011 |
| 50001-10647 | Award Info Not Available | PHARMACY MEDICATION DISPENSER SYSTEM | 8/25/2011 |
| 50009-006116 | Award Info Not Available | Surgical Supplies - O.R. | 8/25/2011 |
| 50009-006117 | Award Info Not Available | Valet Parking Services | 8/25/2011 |
| 50009-006118 | Award Info Not Available | Maintenance Contract - Cepheid Equipment | 8/25/2011 |
| 50009-006119 | Award Info Not Available | Janitorial Services - Alexandria | 8/25/2011 |
| JPP50-100970 | Award Info Not Available | RENTAL OF VARIOUS HVAC EQUIPMENT | 8/25/2011 |
| JPP50-101100 | Award Info Not Available | TWO YEAR CONTRACT FOR GRASS CUTTING-ROUGH CUT AREAS (SLOPED & FLAT) | 8/25/2011 |
| JPP50-101144 | Award Info Not Available | DRAINAGE IMPROVEMENTS TO MIDWAY DRIVE | 8/25/2011 |
| 2245991 | Awarded | HVAC SYSTEM FOR FONTAINBLEAU SP MANDATORY JOBSITE VISIT | 8/24/2011 |
| 2246054 | Awarded | Installation of Atchafalaya National Heritage Area Road Signs | 8/24/2011 |
| 2246119 | Awarded | BLEACHED WHITE T-SHIRT MATERIAL: PE - LCIW | 8/24/2011 |
| 2246122 | Awarded | CUSTOM 20 ft X 5 ft VEE, ALUMINUM WORK BOAT, FOR WILDLIFE & FISHERIES | 8/24/2011 |
| 3000000636 | Awarded | ROUND TIN CANS | 8/24/2011 |
| 400PUR-2246315 | Awarded | NUMBERING MACHINE - PE * FAX BID 225-342-6593 * | 8/24/2011 |
| 400PUR-2246327 | Awarded | SWEATPANTS/SWEATSHIRTS - PE **FAX BID** FAX #(225) 342-6593 | 8/24/2011 |
| 305PUR-DHHRFP-IV&V-MVA | Award Info Not Available | Advertisement | 8/24/2011 |
| 360PURISRFP008 | Award Info Not Available | DCFS IT Infrastructure Maintenance and Support | 8/24/2011 |
| 50011ULLAF11036 | Award Info Not Available | Antiviral Medication for New Iberia Research Center | 8/24/2011 |
| 50013-BJA2252 | Award Info Not Available | Provision of Civil Engineering Supplies | 8/24/2011 |
| 50017H1200053 | Award Info Not Available | Security Services | 8/24/2011 |
| 2246081 | Awarded | LAUNDRY/LINEN SERVICE/LA WAR VET HOME 4729 HWY 10 JACKSON,LA | 8/23/2011 |
| 2246140 | Awarded | MISCELLANEOUS GROCERIES - EHCC SEPT - OCT 2011 | 8/23/2011 |
| 2246141 | Awarded | VFMC MEAT ORDER SEPT - OCT 2011 | 8/23/2011 |
| 2246143 | Awarded | NET BOATS, ALUMINUM, 23 FOOT WITH & WITHOUT LIVEWELLS , LDWF | 8/23/2011 |
| 2246173 | Awarded | CHEMICALS FOR PROFICIENCY TESTING | 8/23/2011 |
| 2246211 | Awarded | REFERRAL LAB TESTING VILLE PLATTE MHC REBID | 8/23/2011 |
| 400PUR-2246240 | Awarded | REPLACE WRECKED CARGO BOX TRUCK BODY-LSP A JOB SITE VISIT IS REQUIRED. | 8/23/2011 |
| 400PUR-2246329 | Awarded | REFRIGERATION TUBING - LSP *** FAX BID: 225-342-6593 *** | 8/23/2011 |
| 2245986 | Award Info Not Available | PLAIN (UNPRINTED) ENVELOPES - STATEWIDE CONTRACT | 8/23/2011 |
| 2245995 | Award Info Not Available | STAIRWAYS & GUARDRAILS @ AUDUBON SHS - MANDATORY JOBSITE VISIT | 8/23/2011 |
| 2246016 | Award Info Not Available | Janitorial Services DCTS Winn Parish - Mandatory Jobsite Visit | 8/23/2011 |
| 50018120002 | Award Info Not Available | Alterations to Nursing Building | 8/23/2011 |
| 678PUR2011-0856-0001 | Award Info Not Available | McDonogh #15 Masonry | 8/23/2011 |
| JPP50-100679 | Award Info Not Available | PURCHASE OF VARIOUS PARTS FOR REPAIRS TO VAPEX ODOR CONTROL SYSTEMS | 8/23/2011 |
| JPP50-101124 | Award Info Not Available | PURCHASE OF A QUANTITY OF CURB STOPS AND COUPLINGS | 8/23/2011 |
| JPP50-101131 | Award Info Not Available | WATERWORKS ENGINE REPAIRS AND MAINTENANCE | 8/23/2011 |
| JPP50-101158 | Award Info Not Available | GENERATOR RENTAL, ONE (1) YEAR CONTRACT | 8/23/2011 |
| JPP50-101211 | Award Info Not Available | SUBMERGED ROADS COUNCIL DISTRICT 5 CONCRETE PW PROJECT NO. 2010-049-C1 | 8/23/2011 |
| 400PUR-2246069 | Awarded | BOTTLED DRINKS FOR CANTEEN:LSP,ANGOLA FAX YOUR RESPONSE TO 225 342- | 8/22/2011 |
| 50017S1200044 | Awarded | Womens Basketball Uniforms | 8/22/2011 |
| 305PUR-DHHRFP-SPOE-OCDD | Award Info Not Available | Advertisement | 8/22/2011 |
| 40003-10254 | Award Info Not Available | Off-site storage | 8/22/2011 |
| 50002-10621 | Award Info Not Available | Play, Practice, Travel Insurance for LSUA Ball Teams 2011-12 | 8/22/2011 |
| 50010-MCLNO-009707 | Award Info Not Available | Stair Replacement | 8/22/2011 |
| 50010MCLNO009698 | Award Info Not Available | REPAIR ZONE DAMPERS | 8/22/2011 |
| 50017J1200041 | Award Info Not Available | Police Mobile Video System-As specified | 8/22/2011 |
| 261000RFPSP081511BBGC-Sand-REB | Awarded | REBID - Sand for Black Bear Golf Course | 8/19/2011 |
| 3000000622 | Awarded | Timber, Treated | 8/19/2011 |
| 400PUR-2246301 | Awarded | VEGETABLE SHORTENING - RCC *** FAX BID: 225-342-6593 *** | 8/19/2011 |
| 50010-EKLMC-001094 | Award Info Not Available | MHERE RENOVATIONS | 8/19/2011 |
| 2246027 | Awarded | PRINTING OF BOTER ID CARDS - CONTRACT | 8/18/2011 |
| 2246043 | Awarded | AGRILOCK | 8/18/2011 |
| 2246074 | Awarded | EXTINGUISHERS ABC, BC,A, HALOTRON,AND K, STATEWIDE CONTRACT | 8/18/2011 |
| 3000000585 | Awarded | Timber, Treated - Chase, LA | 8/18/2011 |
| 3000000594 | Awarded | Elevator Maintenance - Lake Charles | 8/18/2011 |
| 3000000613 | Awarded | 10112 FLAG, SIGNAL W/STAFF | 8/18/2011 |
| 305PUR-2246089 | Awarded | TIPS FOR TIGRIS `12 (PP) | 8/18/2011 |
| 305PUR-2246127 | Awarded | DOUBLE WINDOW ENVELOPES NOTICES MAILOUT | 8/18/2011 |
| 40007-111204 | Awarded | Avionics Consumables | 8/18/2011 |
| 400PUR-2246024 | Awarded | ICE CREAM/CANTEEN RESALE - DCI TO ESTABLISH BLANKET ORDER CONTRACT | 8/18/2011 |
| 400PUR-2246026 | Awarded | COCA-COLA PRODUCTS CANTEEN RESALE - LCIW TO ESTABLISH A BLANKET ORDER | 8/18/2011 |
| 400PUR-2246259 | Awarded | ICE MACHINE - DCI **FAX BID** FAX TO 225.342.6593 | 8/18/2011 |
| 400PUR-2246273 | Awarded | MATTRESS TESTING - PE **FAX BID** FAX #(225) 342-6593 | 8/18/2011 |
| 400PUR-2246282 | Awarded | PCO SPRAYER - PE **FAX BID** FAX TO 225.342.6593 | 8/18/2011 |
| 50013-BTB2247 | Awarded | TAC JANITORIAL SERVICES | 8/18/2011 |
| 50025-UMCLA1269 | Awarded | UMC/MEAT/POULTRY/SEAFOOD | 8/18/2011 |
| 40022720AH0051 | Award Info Not Available | 60 TON COMPRESSOR INSTALLATION | 8/18/2011 |
| 50001-10477 | Award Info Not Available | EXECUTIVE SEARCH SERVICES | 8/18/2011 |
| 50001-10622 | Award Info Not Available | DIFFERENTIAL SCANNING CALORIMETER (DSC) SYSTEM | 8/18/2011 |
| 50009-000932 | Award Info Not Available | Infant Care Seat | 8/18/2011 |
| 50009-006107 | Award Info Not Available | Imaging System Supplies - O.R | 8/18/2011 |
| 50009-006112 | Award Info Not Available | Maintenance Contract - Confocal System | 8/18/2011 |
| 3000000610 | Awarded | DOTD STD. SPEC. BOOK F/ROADS & BRIDGES | 8/17/2011 |
| 3000000616 | Awarded | SECURITY ACCESS SYSTEM - DIST 04 | 8/17/2011 |
| 400PUR-2246011 | Awarded | ICE CREAM FOR CANTEEN RESALE - LSP TO ESTABLISH A BLANKET ORDER | 8/17/2011 |
| 400PUR-2246021 | Awarded | ICE CREAM FOR CANTEEN RESALE - EHCC TO ESTABLISH BLANKET ORDER CO | 8/17/2011 |
| 400PUR-2246261 | Awarded | UNDERSHIRTS - PE **FAX BID** FAX #(225) 342-6593 | 8/17/2011 |
| 400PUR-2246274 | Awarded | LICENSING FEE TO SHOW MOVIES - AVC **FAX BID** FAX #(225) 342-6 | 8/17/2011 |
| 804000-RFPORM-UW03 | Awarded | ORM Property Consultant Services RFP | 8/17/2011 |
| 139001-LafayetteDrayage | Award Info Not Available | Hauling of Voting Machines | 8/17/2011 |
| 50011ULLAF11033 | Award Info Not Available | Cages - New Iberia Research Center | 8/17/2011 |
| 2245781 | Awarded | Mold Remed. & Repair To NOCCA Lupin Theatre-Mandatory Pre Bid Meeting | 8/16/2011 |
| 2245927 | Awarded | ASTEC UNDERGROUND BRAND NAME INDUSTRIAL EQUIPMENT, PARTS AND ACCESSOR | 8/16/2011 |
| 2246029 | Awarded | CHEMICALS, WATER TREATMENT, GARRATT- CALLAHAN BRAND NAME CHEMICAL | 8/16/2011 |
| 2246056 | Awarded | MEAT/EGGS/POULTRY/SEAFOOD FOR SELH SEP - NOV 2011 | 8/16/2011 |
| 2246096 | Awarded | PRINTING OF BOAT REGISTRATION DECALSPER SPECS AND SPECIAL CONDITIONS | 8/16/2011 |
| 3000000601 | Awarded | DOTD ICE MACHINE RENTAL - DIST 03 | 8/16/2011 |
| 3000000612 | Awarded | CLAMPS FOR SIGN POSTS | 8/16/2011 |
| 400PUR-2246195 | Awarded | FENCE MATERIALS PE-LSP RANGEHERD ***FAX BID*** FAX#: 225-342-6 | 8/16/2011 |
| 400PUR-2246228 | Awarded | WATER HEATER & SUPPLIES; LSP,ANGOLA * FAX BID 225-342-6593 * | 8/16/2011 |
| 400PUR-2246237 | Awarded | MULTIPLEXERS: LSP, ANGOLA * FAX BID 225-342-6593 * | 8/16/2011 |
| 400PUR-2246238 | Awarded | PLUMBING SUPPLIES - LSP FAX YOUR RESPONSE TO 225 342-6593 | 8/16/2011 |
| 400PUR-2246257 | Awarded | REWIND TRANSFORMER - LSP | 8/16/2011 |
| 400PUR-2246262 | Awarded | CERAMIC TILE & TILE SUPPLIES - LSP **FAX BID** FAX TO 225.342.65 | 8/16/2011 |
| 400PUR-2246263 | Awarded | MICROWAVE OV |