Featured Contracts
Guidelines and resources
Fiscal Year 2025
OSP 25-02 OSP Hudson Veterans Initiative Coordinators Memorandum
OSP 25-01 - FY24 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2024
OSP 24-03 - Fiscal Year 2024 Purchasing & Professional Contract Deadlines and Fiscal Year 2025 Purchasing & Professional Contract Submittals
OSP 24-02 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP 24-01 - FY23 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2023
OSP 23-04 - Louisiana eProcurement Solutions by Ariba (LESA) - Request for Proposal Process
OSP 23-03 - Fiscal Year 2023 Purchasing & Professional Contract Deadlines and Fiscal Year 2024 Purchasing & Professional Contract Submittals
OSP 23-02 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP 23-01 - FY22 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2022
OSP 22-04 - Vehicle Purchases
OSP 22-03 - Fiscal Year 2022 Purchasing & Professional Contract Deadlines and Fiscal Year 2023 Purchasing & Professional Contract Submittals
OSP 22-02 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP 22-01 - FY21 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2021
OSP 21-08 - Louisiana eProcurement Solutions by Ariba (LESA) – Agency Implementation Schedule
OSP 21-07 - Fiscal Year 2021 Purchasing and Professional Contract Deadlines and Fiscal Year 2022 Purchasing and Professional Contract Submittals
OSP 21-06 - SAP Ariba Implementation for Agencies- Louisiana eProcurement Solutions by Ariba (LESA)
OSP 21-05 - Act 273 of the 2020 Regular Legislative SessionOSP21-06
OSP 21-04 - Small Purchase Procedures - Executive Order JBE 2020-21
OSP 21-03 - Small Entrepreneurship, Hudson and Veteran's Initiative Coordinators
OSP 21-02 - Elevator Repairs / Maintenance for the State of Louisiana
OSP 21-01 - Fiscal Year 2020 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2020
OSP 20-07 - Request for Proposal – Electronic Proposal Submission Process
OSP 20-06 - Request for Proposal – Evaluation Tool Review and Approval Process
OSP 20-05 - Fiscal Year 2020 Purchasing & Professional Contract Deadlines - Fiscal Year 2021 Purchasing & Professional Contract Submittals
OSP 20-04 - Request for Proposal Process - Reprocurement
OSP 20-03 - Electronic Signatures
OSP 20-02 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP 20-01 - Fiscal Year 2019 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2019
OSP 19-05 -Request for Proposal - Addendum Review and Approval Process
OSP 19-04 - Fiscal Year 2019 Purchasing and Professional Contract Deadlines, Fiscal Year 2020 Purchasing and Professional Contract Submittals
OSP 19-03 - Fraudulent Purchase Orders
OSP 19-02 - Request for Proposal Process
OSP 19-01 - Fiscal Year 2018 - Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2018
OSP 18-07 - FY18 Changes in the ProAct System for Professional Contracts ProAct Users
OSP 18-06 - FY18 Critical Contract Deadline/Professional Contracts
OSP 18-05 - FY18 Shopping Cart Deadlines/FY19 Shopping Carts and Orders
OSP 18-04 - Comprehensive Statewide Drug Testing
OSP 18-03 - Act 211 of the 2017 Regular Legislative Session
OSP 18-02 Act 510 of the 2016 Regular Legislative Session
OSP 18-01 ProAct Award Recommendation Procedure
Fiscal Year 2017
FY 17 Contract Deadline
FY 17 Update on Critical Contract Deadline/Professional Contracts
OSP17-08 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP17-07 - FY 17 Shopping Cart Deadlines/FY18 Shopping Carts and Orders
OSP17-06 - FY 16 - Sole Source and Emergency Purchases - Annual Report
OSP17-05 - Act 87 of 2015, as amended by Acts 408 and 589 of the 2016 Regular Session R.S. 39:1590 Monthly Reporting and Review by the JLCB of Professional, Personal, Consulting and Social Services (PPCS) Contracts
OSP17-04 - Executive Order JBE 16-39 Exemption
OSP17-03 - US Foods Statewide Food Contract No. 4400009771
OSP17-02 - Copier Contracts for FY17
OSP17-01 - New Comprehensive Equipment Maintenance Statewide Contract No. 4400009403
Fiscal Year 2016
FY 16 Contract Deadline
OSP16-13 - ProAct Enhancements
OSP16-12 - Attorney General’s Office Approval in ProAct
OSP16-11 - FY16 Shopping Cart Deadlines/FY17 Shopping Carts and Orders
OSP16-10 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP16-09 - Contract Controversy/Ratification Process
OSP16-08 - RFPs for Recurring Services - Complex, Consulting and Social Services
OSP16-07 - Centralized Procurement Staff of Executive Branch Departments
OSP16-06 - FY15 - Act 244 of the 2015 Legislative Session Amendment
OSP16-05 - FY15 - Sole Source and Emergency Purchases - Annual Report
OSP16-04 - Copier Contracts for FY16
OSP16-03 - Act 87, 2015 Legislative Session - Professional, Personal, Consulting and Social Services Contract Approval and Reporting Requirements; Rescission of Certain Delegated Authority to Agencies
OSP16-02 - New Procedures for electronic receipt of Request for Proposal (RFPs) Non-PROACT Agencies
OSP16-01 - LA HotelPlanner Portal
Fiscal Year 2015
FY 15 Contract Deadline
OSP15-12 - Secure Documents Destruction, Tiger Shredding LLC, #409950 and #400005875
OSP15-11 - Copier Contracts for FY16
OSP15-10 - Office of State Procurement Help Desk
OSP15-09 - New Office Supply Contract Vendor
OSP15-08 - Delegated Purchase Authority for Printing
OSP15-07 - FY15 Requisition Deadlines/FY16 Requisitions and Orders
OSP15-06 - Implementation of Acuity Management Solutions Electronic Billing Network
OSP15-05 - Courier Services
OSP15-04 - Attorney Case Handling & Billing Procedures Q & As
OSP15-03 - Attorney Case Handling & Billing Procedures
OSP15-02 - Merger of Office of Contractual Review with Office of State Purchasing & Travel/to be named Office of State Procurement
OSP15-01 - Statewide Procurement Initiatives - Strategic Sourcing Methodology
Fiscal Year 2014
FY 14 Contract Deadline
OSP14-08 - LaGov Vendor Subscription Fees
OSP14-07 - Vendor Enrollment in LaGOV and LaPAC Posting
OSP14-06 - FY14 Requisition Deadlines/FY15 Requisitions and Orders
OSP14-05 - Electronic Vendor Payment Solutions
OSP14-04 - Minnesota Multistate Contracting Alliance for Pharmacy (MMCAP); Medical Supply Contracts
OSP14-03 - Low Dollar Order (LDO) Amount in AGPS Increased to $5,000
OSP14-02 - FY12 Sole Source and Emergency Purchases - Annual Report
OSP14-01 - Public Work, Capital Project vs. Procurement Code Procurements
Fiscal Year 2013
OSP13-04 - FY13 Requisition Deadlines/FY14 Requisitions and Orders
OSP13-03 - Cisco Data Communications ("Networking") Equipment and Associated OEM Maintenance and Training Statewide Contract
OSP13-02 - Changes to Purchase Limits on Microcomputer and Peripheral Contracts
OSP13-01 - FY12 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2012
OSP12-04 - Dell Master Terms and Conditions Agreement
OSP12-03 - FY12 Requisition Deadlines/FY13 Requisitions and Orders
OSP12-02 - Change to Microcomputer & Peripheral Contract Limits
OSP12-01 - FY11 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2011
OSP11-02 - FY11 Requisition Deadlines/FY12 Requisitions and Orders
OSP11-01 - FY10 Sole Source and Emergency Procedures - Annual Report
Fiscal Year 2010
OSP10-10 - Change to Microcomputer and Peripheral Contracts
OSP10-09 - Brand Name Networking Contracts
OSP10-08 - Use of Statewide Contracts
OSP10-07 - Statewide Microcomputer and Peripheral Contracts
OSP10-06 - FY10 Requisition Deadlines/FY11 Requisitions and Orders
OSP10-05 - BlackBerry Devices and Services
OSP10-04 - Guidelines for Procurement of Software, Software Maintenance, Hardware Maintenance and Software Support Services
OSP10-03 - FY 2010 Vehicle Moratorium
OSP10-02 - Brand Name Microcomputer and Peripheral Contracts
OSP10-01 - FY09 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2009
OSP09-04 - FY09 Requisition Deadlines/FY10 Requisitions & Orders
OSP09-03 - Installation on Statewide Brand Name Microcomputer & Peripheral Contracts and Networking Contracts
OSP09-02 - FY08 Sole Source and Emergency Purchases - Annual Report
OSP09-01 - Oracle Master Terms and Conditions Agreement
Fiscal Year 2008
OSP08-04 - 2008 Model Vehicle Contract
OSP08-03 - Wireless Telephone Service and Equipment
OSP08-02 - Louisiana Pricing Schedules
OSP08-01 - FY07 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2007
OSP07-04 - FY07 Requisition Deadlines/FY08 Requisitions and Orders
OSP07-03 - Brand Name Microcomputer and Peripherals
OSP07-02 - 2007 Model Vehicle Contract
OSP07-01 - FY06 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2006
OSP06-05 - Vehicle Cutoff Dates
OSP06-04 - FY06 Requisition Deadlines/FY07 Requisitions and Orders
OSP06-03 - 2006 Model Vehicle Contract
OSP06-02 - FY05 Sole Source and Emergency Purchases - Annual Report
OSP06-01 - Request for Proposal (RFP)
Fiscal Year 2005
OSP05-06 - Vehicle Cutoff Dates
OSP05-05 - FY05 Requisition Deadlines/FY06 Requisitions and Orders
OSP05-04 - Mid-Range Office Furniture Contract No. 405971
OSP05-03 - 2005 Vehicle Contract
OSP05-02 - New Legislation requires posting Solicitations and Request for Proposals (RFPs) to LaPAC
OSP05-01 - FY04 Sole Source and Emergency Purchases - Annual Report
Fiscal Year 2004
OSP04-09 - Mailing Equipment Brand Name Contracts
OSP04-08 - Copier Maintenance Contracts for State-Owned Copiers
OSP04-07 - Use of Statewide Contracts
OSP04-06 - Vehicle Cutoff Dates
OSP04-05 - FY04 Requisition Deadlines/FY05 Requisitions and Orders
OSP04-04 - FY03 Sole Source and Emergency Purchases - Annual Report
OSP04-03 - 2004 Model Vehicle Contract
OSP04-02 - Guidelines for Procurement of Software, Software Maintenance, Hardware Maintenance
OSP04-01 - Statewide Copier Contract Renewals
Fiscal Year 2003
OSP03-15 - Printing Contracts - REP Process
OSP03-14 - Voice over IP Equipment
OSP03-13 - Delegated Purchasing Authority
OSP03-12 - New Guidelines for the Procurement of Information Technology Hardware & Hardware Maintenance, Software, Software Maintenance Software Support
OSP03-11 - LaMAS (Louisiana Multiple Award Schedules)
OSP03-10 - Vehicle Cutoff Dates
OSP03-09 - Rules for LaMAS (Louisiana Multiple Award Schedule) State Contracts
OSP03-08 - WSCA Grainger Contract
OSP03-07 - FY03 Requisition Deadlines/FY04 Requisitions and Orders
OSP03-06 - Procedures for the Competitive Services Process/Interim Guidelines
OSP03-05 - Executive Order MJF 2002-56 - Small Purchases
OSP03-04 - 2003 Model Vehicle Contract
OSP03-03 - 2003 Model Vehicle Contract for Automobiles & Light Trucks
OSP03-02 - FY02 Sole Source & Emergency Purchases - Annual Report
OSP03-01 - 2003 Vehicle Contract
Fiscal Year 2002
OSP02-12 - Interim Guidelines - Procurement of Software, Hardware Maintenance & Software
OSP02-11 - Relocation to Claiborne Building
OSP02-10 - Update/Changes on Grainger's MRO
OSP02-09 - Vehicle Cutoff Dates
OSP02-08 - New Waste Tire Fee Collection Schedule
OSP02-07 - FY02 Requisition Deadlines/FY03 Requisitions & Orders
OSP02-06 - Equipment Maintenance Management Program
OSP02-05 - General Motors Class Action Settlement
OSP02-04 - New Internet Contract Search Tool
OSP02-03 - 2002 Vehicle Contract
OSP02-02 - Changes in Procurement Laws / 2001 Regular Legislative Session
OSP02-01 - FY01 Sole Source & Emergency Purchases - Annual Report
Fiscal Year 2001
OSP01-12 - Statewide Copier Contract Renewal
OSP01-11 - New Food Contracts
OSP01-10 - Grainger Industrial MRO Supplies Catalog Contract 404506
OSP01-09 - New Waste Tire Fee Collection Schedule
OSP01-08 - 2001 Model Vehicle Contract/Ford - Factory Cutoff Dates
OSP01-07 - 2001 Model GMC/Chevrolet - Factory Cutoff Dates
OSP01-06 - 2001 Model Vehicle Contract / Dodge - Factory Cutoff Dates
OSP01-05 - FY01 Requisition Deadlines / FY02 Requisitions & Orders
OSP01-04 - Contract Suggestions & Contract Performance Evaluations
OSP01-03 - FY00 Sole Source and Emergency Purchases - Annual Report
OSP01-02 - Use of In-Store Charge Accounts
OSP01-01 - Sole Source or Proprietary Justification Form
Fiscal Year 2000
OSP00-06 - Change to Brand Name Microcomputer & Peripheral Contracts
OSP00-05 - FY00 Requisition Deadlines / FY01 Requisitions & Orders
OSP00-04 - Catalog Contracts
OSP00-03 - Change to Brand Name Contract Procedures
OSP00-02 - Requests for Brand Name Contracts
OSP00-01 - FY99 Sole Source & Emergency Purchases Annual Report
The Office of State Procurement utilizes a number of methods to create and maintain contracts. Each method has a different set of rules and requirements associated with it. This section is to define and explain the different types and what requirements may be necessary to use them.
LaPS - Louisiana Pricing Schedule
Applies to contracts which were established as Brand Name Contract; LaMAS Contract; or in accordance with a Multi-State Cooperative Type Contract.
Agencies are encouraged to shop and compare products on these contracts, where same or similar items appear on more than one (1) contract, and to make a best value decision when making their selection. Where LaPS exist for the same or similar item(s), i. e. routers, fire trucks, microcomputers, and the total procurement exceeds $25,000.00, all eligible users of these contracts are to comply with the rules L.A.C. 34:V.1709 http://www.doa.la.gov/osp/agencycenter/memos/2008/OSP08-02.pdf. Rules require that agencies prepare Request for Responses and submit to at least three (3) LaPS contract holders, whenever available, offering functionally equivalent products and/or services that will meet their needs. Review the rules for additional information.
LaMAS - Louisiana Multiple Award Schedule
LaMAS is a program allowed by the Louisiana Legislature to establish Louisiana contracts based on pricing negotiated by the Federal Government in their General Service Administration (GSA) contracts.
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- Public entities may not buy directly from a GSA schedule.
- The Office of State Procurement will develop LaMAS contracts based on GSA prices.
- Not all GSA contracts will be converted to LaMAS contracts.
- All items on a GSA pricing schedule may not be on a LaMAS contract.
- Some LaMAS contracts will be line itemed and others may be a single line item catalog contract. Each contract will include instructions when appropriate.
- LaMAS contracts are established for convenience.
- Use is not mandatory.
- General Procedures that agencies will follow to use LaMAS contracts will be to analyze and compare like items(s) of at least three (3) contracts when multiple contracts exist for the commodity. See Section on LaPS (Louisiana Pricing Schedule) contracts.
- Agencies should consider factors important to their specific needs such as special features, probable life, warranty, maintenance availability, delivery, past performance, compatibility, environmental and energy efficiency.
- Agencies should document their business decision for the selection made.
Interested parties should review the rules and the procedures and make an appointment or call the Purchasing Officer assigned to the commodity to discuss contract possibilities.
For microcomputers and peripherals, please access the Technology Center or visit the OSP Overview and Staff Directory page to locate contact names, telephone numbers and commodities.
Agencies should review OSP Memorandum 03-11 - LaMAS (Louisiana Multiple Award Schedules)
Brand Name Contracts
Brand Name contracts are usually developed because item(s) cannot be competitively bid and meet the need of the agencies, item(s) cannot be objectively evaluated using a competitive specification, or expertise is not available to develop a competitive specification.
Brand Name contracts may be discontinued if they are low demand or small volume.
Click here to view the Procedures for regarding Brand Name and LaMAS Contracts
Catalog Contracts
Catalog contracts may cover an a vendor’s entire catalog with restrictions. For example, contracts may be limited to a specific dollar amount, quantity, or some categories may be disallowed. Each contract will contain instructions.
In most cases, agencies are not required to utilize a specific contract. Rare exceptions may be mandatory and will be noted as such on the contract.
Website Internet Catalog Purchasing Information
Appendix A - Required, Optional, Prohibited Information
Appendix B - Guidelines for Obtaining Electronic Quote & Order Placement
Featured Contracts
- FedEx Courier Contract Summary
- UPS Courier Contract
Need Assistance? Email Emaly Tran
STATEWIDE COPIER CONTRACTS
For Assistance, Email: Paris King
Classroom Furniture Contracts
Rotary File Systems Statewide Contracts
Louisiana Pricing Schedule (LaPS) Furniture Contracts
- Contract No. 4400026017 - Allsteel, LLC
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, and Storage Furniture
- Contract No. 4400027823 - Exemplis, LLC
- Office, Waiting/Lobby/Lounge, and Training Room Furniture
- Contract No. 4400026018 - Global Industries, Inc.
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, Classroom, and Storage Furniture
- Contract No. 4400019558 - Haworth, Inc.
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, and Storage Furniture
- Contract No. 4400026016 – Herman Miller
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room/Education, Conference Room, and Storage Furniture
- Contract No. 4400019740 - The Hon Company
- Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Classroom, Conference Room, and Storage Furniture
- Contract No. 4400019741 Kimball International Brands, Inc.
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, Classroom, and Storage Furniture
- Contract No. 4400023073 - Knoll, Inc.
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, and Storage Furniture
- Contract No. 4400019750 – Krueger International Furniture Solutions SW
- Office, Healhtcare, Lobby/Lounge, Systems, Training Room, Classroom, Conference Room, High-Density File Storage (Spacesaver), and Dorm Furniture
- Contact No. 4400023240 - Kwalu Brand Name Furniture
- Healthcare, and Waiting/Lobby/Lounge Furniture
- Contract No. 4400027894 - Norix Group, Inc.
- Instructional/Behavioral/Corrections, and Dorm/Barracks Furniture
- Contract No. 4400020017 - OFS Brands, Inc.
- Office, Healthcare (Carolina Brands), Waiting/Lobby/Lounge, Training Room, and Conference Room Furniture
- Contract No. 4400026015 – Steelcase, Inc.
- Office, Executive Office, Healthcare, Waiting/Lobby/Lounge, Systems, Training Room, Conference Room, Classroom, and Storage Furniture
Mattress & Box Springs - Statewide
Need assistance? Email: Drew Harrell
All initial requests for printing or the purchase of printing must be forwarded directly to the Office of Technology Service, Production Support Services (PSS) section. If OTS/PSS notifies an agency that they are unable to process the printing request, the agency shall forward that request, if over the agency’s delegated purchasing authority, along with all documentation, to the Office of State Procurement.
Exempted agencies, institutions of higher education, public schools and schools boards, cooperative purchase partners, and all political subdivisions statewide may use OTS Production Support Services for any of their printing needs. However, if an exempt agency chooses to bypass the Office of State Printing, all purchases of printing will continue to be in accordance with the Louisiana Procurement Code and Small Purchase Executive Order."
Need assistance? Email: Andy McKnight
Procedures for Establishing and Continuance of a Brand Name Microcomputer Contract
Microcomputer Contract Additions
Catalog Contracts
- 4400028673 - APPLE MICROCOMPUTERS & PERIPHERALS
- 4400028252 - DELL MARKETING COMPUTER EQUIP/PERIPHERALS - NASPO VP
- 4400028675 - DETEL BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400028088 - HP INC COMPUTER EQUIP., PERIPHERALS
- 4400028137 - HEWLETT PACKARD ENTRPRISE
- 4400025990 - INSIGHT SOFTWARE VAR- NASPO
- 4400028711 - LENOVO INC. COMPUTER EQUIP/PERIPHERALS - NASPO VP
- 4400028710 - LENOVO GLOBAL COMPUTER EQUIP/PERIPHERALS - NASPO VP
- 4400028230 - PANASONIC COMPUTER EQUIP/PERIPHERALS - NASPO VP
- 4400028130 - PURE STORAGE COMPUTER EQUIP/PERIPHERALS - NASPO VP
- 4400026071 - SHI SOFTWARE VAR - NASPO
Microcomputers
- 4400024990 - AE TOUCH BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400029792 - AMERICAN ARC BN COMPUTERS & PERIPHERALS - SW
- 4400030413 - AMERICAN PATRIOT BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400024102 - AXI BRAND NAME MICROCOMPUTER & PERIPHERALS
- 4400023082 - GETAC BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400029862 - GO MEDIA BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400030685 - HIGHERGROUND - MICROCOMPUTERS AND PERIPHERALS
- 4400028311 - METHODS BRAND NAME MICROCOMPUTERS & PERIPHERALS
- 4400026870 - PIRAINO BRAND NAME MICROCOMPUTERS & PERIPHERALS
Peripherals
- 4400028237 - AV SOLUTIONS BRAND NAME PERIPHERALS
- 4400024015 - BLUUM BRAND NAME PERIPHERALS
- 4400023147 - CRESCENT BRAND NAME PERIPHERALS
- 4400027529 - EPSON BRAND NAME PERIPHERALS
- 4400023139 - HIGHERGROUND BRAND NAME AUDIO LOGGING
- 4400024028 - IES BRAND NAME COMPUTER PERIPHERALS
- 4400024001 - LIGHTSPEED BRAND NAME PERIPHERALS (CLASSROOM AMPLIFICATION SYSTEMS)
- 4400027449 - LINK BRAND NAME COMPUTER PERIPHERALS
- 4400022893 - PROMETHEAN MULTIMEDIA BRAND NAME PERIPHERALS
- 4400030940 - QUALITY OFFICE BRAND NAME PERIPHERALS
- 4400028600 - TSG BRAND NAME PERIPHERALS
Scanners
- 4400025481 - AVAYA BRAND NAME NETWORKING PRODUCTS - STATEWIDE
- 4400023029 - BLUESPARK BRAND NAME NETWORKING
- 4400021188 - CISCO SYSTEMS - DATA COMMUNICATIONS PRODUCTS & SVC
- 4400019503 - PALO ALTO - DATA COMMUNICATIONS PROD & SVC WSCA
- 4400026812 - ESI BRAND NAME NETWORKING CONTRACT
- 4400021737 - EXTREME NETWORKS - DATA COMMUNICATIONS PRODUCTS & SVC
- 4400027988 - FORTINET BRAND NAME NETWORKING PRODUCTS
- 4400021185 - HEWLETT PACKARD DATA COMMNS EQUIPMENT & ASSOCIATED OEM
- 4400023641 - INTELLIGENT TRANSPORTATION SYSTEMS (ITS) BN NETWORKING PRODUCTS
- 4400023642 - INTELLIGENT TRANSPORTATION SYSTEMS (ITS) BN NETWORKING PRODUCTS - TELECOM ONLY
- 4400021431 - JUNIPER NETWORKS - DATA COMMUNICATIONS PRODUCTS & SVC
- 4400022354 - MITEL BRAND NAME TELECOMMUNICATIONS & UC - STATEWIDE
- 4400023707 - POLYCOM BRAND NAME TELECO PRODUCTS
- 4400022825 - RUCKUS BRAND NAME NETWORKING - STATEWIDE
- 4400022946 - SKYRIDER BRAND NAME NETWORKING PRODUCTS - STATEWIDE
- 4400025303 - TRANSFORMYX BRAND NAME NETWORKING PRODUCTS - STATEWIDE
- 4400028053 - TRANSFORMYX BRAND NAME TELECOM & UC
- 4400023625 - ACTIVE SOLUTIONS BRAND NAME SURVEILLANCE PRODUCTS
- 4400021458 - AIC BRAND NAME SURVEILLANCE EQUIPMENT
- 4400024702 - ANGELTRAX DIGITAL MOBILE VIDEO BRAND NAME SURVEILLANCE CONTRACT
- 4400028253 - BIT HAPPENS BRAND NAME SURVEILLANCE EQUIPMENT
- 4400021218 - GENERAL INFORMATICS BRAND NAME SURVEILLANCE
- 4400023811 - HOMELAND SAFETY SYSTEMS BRAND NAME SURVEILLANCE EQUIPMENT
- 4400027737 - IN-TELECOM BRAND NAME SURVEILLANCE EQUIPMENT
- 4400024822 - LATECH BRAND NAME SUVEILLANCE EQUIPMENT - STATEWIDE
- 4400028135 - MMR BRAND NAME SURVEILLANCE EQUIPMENT - STATEWIDE
- 4400024540 - PELICAN COMPUTER BRAND NAME SURVEILLANCE PRODUCTS
- 4400022170 - SECURITY FIRST BRAND NAME SURVEILLANCE PRODUCTS
- 4400021068 - UNITED AUTOMATION BRAND NAME SURVEILLANCE - STATEWIDE
Satellite Communication
- 4400006161 - AT&T INTRASTATE BROADBAND FACILITY
- 4400027865 - INSTELSAT - STARLINK SATELITE BASED EQUIPMENT & SERVICES - SW
Wireless Devices/Equipment and Service
- 4400020576 - AT&T BRAND NAME WIRELESS DEVICES & SERVICES - NASPO
- 4400018950 - DISCOUNT CELL BRAND NAME CELL PHONE, DATA & ACCESSORIES - NASPO
- 4400020636 - T-MOBILE WIRELESS, DATA, VOICE, & ACCESSORIES - NASPO
- 4400020577 - VERIZON WIRELESS DEVICES & SERVICES - NASPO
Mobile & Portable Radio
- 4400025021 - KENWOOD BRAND NAME MOBILE RADIO
- 4400022343 - KENWOOD BRAND NAME PORTABLE RADIO
- 4400020755 - L3HARRIS BRAND NAME MOBILE RADIO
- 4400020756 - L3HARRIS BRAND NAME PORTABLE RADIO
- 4400022750 - MOTOROLA BRAND NAME MOBILE RADIO
- 4400022728 - MOTOROLA BRAND NAME PORTABLE RADIO
Complex Wire & Cable
- 4400026930 - DATA-TEL OF LOUISIANA INDOOR/OUTDOOR COMPLEX WIRING
- 4400026919 - GM CABLE CONTRACTORS INDOOR/OUTDOOR COMPLEX WIRING
- 4400026931 - TRIAD ELECTRIC & CONTROLS INDOOR/OUTDOOR COMPLEX WIRING
Other Telecommunications Contracts
- 4400021584 - ADVANCED TEL LLC - REGIONAL ETHERNET SERVICES
- 4400006216 - AT&T - HOSTED IP COMMUNICATION SVC - PRIMARY
- 4400016952 - AT&T CORP - ETHERNET CONNECTIONS
- 4400019022 - AT&T - INTERNET SERVICES (OTS)
- 4400019185 - AT&T - TOLL FREE CALLING SERVICES
- 4400021581 - AT&T - REGIONAL ETHERNET SERVICES
- 4400017270 - AT&T CORP. - LOCAL TELECOMMUNICATIONS SERVICES
- 4400012994 - AT&T CORP - MULTIMEDIA COLLABORATION SERVICES (ZOOM)
- 4400016833 - AT&T - LONG DISTANCE SERVICES
- 4400025941 - AT&T CORP. - AUTOMATIC CALL DISTRIBUTION - CLOUD
- 4400025942 - AT&T CORP. - AUTOMATIC CALL DISTRIBUTION - PREMISE
- 4400016834 - CENTURYLINK INC - LOCAL TELECOMMUNICATIONS SERVICE
- 4400019026 - CENTURY LINK - INTERNET SERVICES (OTS)
- 4400021583 - CENTURY LINK - REGIONAL ETHERNET SERVICES
- 4400016953 - COX LOUISIANA TELCOM LLC - ETHERNET CONNECTIONS
- 4400021582 - COX LOUISIANA TELCOM LLC - REGIONAL ETHERNET SERVICES
- 4400019024 - COX - INTERNET SERVICES (OTS)
- 4400017272 - EATEL BUSINESS - LOCAL TELECOMMUNICATIONS SERVICES
- 4400015434 - GENERAL INFORMATICS - REGIONAL MOVES, ADDS & CHANGES (MAC)
- 4400015433 - GM CABLE CONTRACTORS - REGIONAL MOVES, ADDS & CHANGES (MAC)
- 4400016835 - GRANITE TELECOMMUNICATIONS - LONG DISTANCE SERVICES
- 4400022064 - GRAYBAR ELECTRIC - TELECOM CABLES AND ADAPTERS
- 4400024262 - INTELSAT - LA WIRELESS INFO NETWORK (LWIN) BACKBONE
- 4400027157 - LANGUAGE LINE - PHONE & VIDEO LANGUAGE INTERPRETATION SVCS
- 4400016954 - NETWORK USA - ETHERNET CONNECTIONS
- Fuel Card
- Bulk Fuel Contracts
- The following contracts can be located by going to Louisiana's Electronic Catalog and searching the T-number field:
- Global Positioning System (GPS)/Automated Vehicle Locator (AVL) and Vehicle Sharing Reservation Systems (VSRS) contracts:
- "92654" for GPS Insight LLC
- "92654" for GPS Insight LLC
- Tire Contracts:
- "90444" for Bridgestone Americas Inc.
- "90444" for The Goodyear Tire & Rubber Co.
- Automotive Glass Replacement and Repair contracts:
- "92340" for ABC Auto Parts LTD
- "92340" for Professional Glass Works LLC
- "92340" for Safelight Fulfillment Inc.
- Aftermarket Auto Parts contracts:
- "92880" for Auto Parts & Supplies LLC
- "92880" for XL Parts LLC
- Light Bars and Sirens LaMAS contracts:
- "92399" for Whelen Engineering Company Inc.
- "92892" for ETI Lighting LLC
- "92893" for Code 3 Inc.
- Automotive Shop Equipment and Supplies LaMAS contracts:
- "92456" for Mohawk Lifts LLC
- "92926" for Snap On Tools Co.
- Global Positioning System (GPS)/Automated Vehicle Locator (AVL) and Vehicle Sharing Reservation Systems (VSRS) contracts:
Vehicles
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
21 | BEV (small) Battery Electric Vehicle/All Electric |
Chevrolet Bolt EV LT | See Order Sheet | Gerry Lane Chevrolet | Contract 4400017202 Period: 01/04/2019 - 10/31/2021 |
https://www.chevrolet.com/ | |
22 | PHEV 7 Passenger Van | Chrysler Pacifica Hybrid | See Order Sheet | Southland Dodge | Order cutoff Date 4/8/21 | Contract 4400020873 Period: 12/21/2020 - 12/20/2021 |
https://www.chevrolet.com/ |
**Note: Delays in delivery may occur due to manufacturing constraints.
These contract items may only be utilized by Law Enforcement and First Responders
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
5 | Chevrolet Tahoe PPV | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 1/26/2024 | Contract 4400023794 Period: 11/1/2023 - 10/31/2024 |
https://www.gmenvolve.com/ | |
6 | Ford Interceptor Utility PPV | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 3/01/2022 - 10/31/2023 |
https://www.ford.com/ | ||
7 | Dodge Durango PPV | See Order Sheet | Premier Dodge | Contract 4400023795 Period: 03/01/2022 - 10/31/2024 |
https://www.stellantisfleet.com | ||
8 | Ford F-150 Police Responder | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/01/2023 - 10/31/2023 |
https://www.ford.com/ | ||
9 | Dodge Durango SSV | See Order Sheet | Premier Dodge | Order Cutoff Date 4/8/21 | Contract 4400020872 Period: 12/21/2020 - 12/20/2021 |
https://www.dodge.com/ | |
10 | Ford Expedition SSV | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/01/2023 - 10/31/2023 |
https://www.ford.com/ | ||
11 | Chevrolet Tahoe SSV | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 1/26/2024 | Contract 4400023794 Period: 11/1/2023 - 10/31-2024 |
https://www.gmenvolve.com/ | |
14 | Ford F-150 SSV | See Order Sheet | Courtesy Ford | Order Cutoff Date 5/28/2021 |
Contract 4400023793 Period: 3/01/2022 - 10/31/2022 |
https://www.ford.com/ | |
15 | Chevrolet Silverado SSV | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 9/13/2021 | Contract 4400018787 Period: 12/27/2019 - 10/31/2021 |
https://www.chevrolet.com/ | |
16 | Ram 1500 SSV | See Order Sheet | Premier Dodge | Contract 4400023795 Period: 11/1/2023 - 10/31/2024 |
https://www.stellantisfleet.com | ||
18 | Ram 2500 Enforcement | See Order Sheet | Southland Dodge | Contract 4400028312 Period: 11/1/2023 - 10/31/2024 |
https://www.stellantisfleet.com |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
55 | Compact SUV | Chevrolet Equinox | See Order Sheet | Gerry Lane Chevrolet | Contract 4400023794 Period 06/01/2023 - 10/31/2024 | ||
55 | Compact SUV | Jeep Compass | See Order Sheet | Premier Dodge | Contract 4400023795 Period 11/1/2023 - 10/31/2024 | ||
56 | Midsize SUV | Chevrolet Trailblazer | See Order Sheet | Gerry Lane Chevrolet | Contract 4400028312 Period 06/01/2023 - 10/31/2024 | ||
56 | Midsize SUV | Jeep Wrangler Sport | See Order Sheet | Southland Dodge | Contract 4400023794 Period 06/01/2023 - 10/31/2024 | ||
57 | Large SUV | Chevrolet Traverse | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 1/26/2024 | Contract 4400023794 Period 06/01/2023 - 10/31/2024 | |
57 | Large SUV | Ford Explorer | See Order Sheet | Courtesy Ford | Order Cutoff Date 1/19/2024 | Contract 4400023793 Period 06/01/2023 - 10/31/2024 | |
57 | Large SUV | Jeep Grand Cherokee | See Order Sheet | Southland Dodge | Contract 4400028312Period 06/01/2023 - 10/31/2024 | ||
58 | Extended SUV | Chevrolet Tahoe | Gerry Lane Chevrolet | Order Cutoff Date 1/26/2024 | Contract 4400023794 Period 06/01/2023 - 10/31/2024 | ||
58 | Extended SUV | Ford Expedition | See Order Sheet | Courtesy Ford | Order Cutoff Date 02/29/2024 | Contract 4400023793 Period 06/01/2023 - 10/31/2024 | |
58 | Extended SUV | Jeep Wagoneer | See Order Sheet | Southland Dodge | Contract 4400028312 Period 11/1/2023 - 10/31/2024 |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
50 | Sedan, Subcompact | Unavailable | |||||
51 | Sedan, Compact | ||||||
52 | Sedan, Midsize | Chevrolet Malibu | See Order Sheet | Gerry Lane Chevrolet | Contract 4400023794 Period: 03/01/2022-10/31/2024 |
||
53 | Sedan, Large | Chrysler 300 | See Order Sheet | Courtesy Dodge | Contract 4400023792 Period: 03/01/2022-10/31/2022 |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website | |
59 | Mini Cargo Van | Ram Promaster City Mini Cargo Van | See Order Sheet | Premier Dodge | Order Cutoff Date 4/8/21 | Contract 4400020872 Period: 12/21/2020 - 12/20/2021 |
https://www.dodge.com/grand-caravan.html | |
60 | Medium Cargo Van |
Chevrolet Express | Gerry Lane Chevrolet | Order Cutoff 6/16/2022 | Contract 4400023794 Period: 6/01/2023 - 10/31/2024 |
https://www.gmenvolve.com/fleet | ||
60 | Medium Cargo Van | Ram ProMaster 1500 | See Order Sheet | Premier Dodge | Order Cutoff Date 10/29/21 | Contract 4400023795 Period: 3/1/2022 - 10/31/2024 |
https://www.stellantisfleet.com/ | |
60 | Medium Cargo Van |
Ford Transit 150 | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
https://www.fordpro.com/en-us/ | ||
61 | Heavy Cargo Van | Chevrolet Express | Gerry Lane Chevrolet | Order Cutoff 6/16/2022 | Contract 4400023794 Period: 6/01/2023 - 10/31/2024 |
https://www.gmenvolve.com/fleet | ||
61 | Heavy Cargo Van | Ford Transit 250 | See Order Sheet | Courtesy Ford | Order Cutoff Date 10/29/21 | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
62 | 7 Passenger Van | Chrysler Pacifica | See Order Sheet | Premier Dodge | Contract 4400023795 Period: 06/01/2023 - 10/31/2024 |
https://www.stellantisfleet.com/ | ||
62 | 7 Passenger Van | Ford Transit Connect | See Order Sheet | Courtesy Ford | Order Cutoff Date 4/2/21 | Contract 4400023793 Period: 3/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
63 | 12 Passenger Van | Chevrolet Express | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 6/16/22 | Contract 4400023794 Period: 06/01/2023 - 10/31/2024 |
https://www.gmenvolve.com/fleet | |
63 | 12 Passenger Van | Ford Transit | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
https://www.fordpro.com/en-us/ | ||
64 | 15 Passenger Van | Chevrolet Express | See Order Sheet | Gerry Lane Chevrolet | Order Cutoff Date 6/16/22 | Contract 4400018787 Period: 12/27/2019 - 10/31/2024 |
https://www.gmevolve.com/fleet | |
64 | 15 Passenger Van | Ford Transit | See Order Sheets | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
https://www.fordpro.com/en-us/ |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
68 | Compact Extended Cab Pickup | Ford Ranger (R1E) Extended Cab | See Order Sheet | Courtesy Ford | Contract 4400016601 Period: 03/20/2019 - 10/31/2021 |
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles | |
69 | Compact Crew Cab Pickup | Chevrolet Colorado Crew Cab | Gerry Lane Chevrolet | Order Cutoff Date 6/16/2022 | Contract 4400023794 Period: 06/01/20203 - 10/31/2023 |
https://www.gmenvolve.com/fleet | |
69 | Compact Crew Cab Pickup | Ford Maverick Crew Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2023 |
https://www.fordpro.com/en-us/ | |
70 | 1500 Series Reg. Cab | Chevrolet Silverado 1500 Reg. Cab | Gerry Lane Chevrolet | Order Cutoff Date 6/16/2022 | Contract 4400023794 Period: 06/01/20203 - 10/31/2024 |
https://www.gmenvolve.com/fleet | |
70 | 1500 Series Reg. Cab | Ram 1500 Reg. Cab | See Order Sheet | Premier Dodge | Order Cutoff Date 5/4/23 | Contract 4400023795 Period: 3/01/2022 - 10/31/2024 |
https://www.stellantisfleet.com/ |
70 | 1500 Series Reg. Cab | Ford F150 Reg. Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
71 | 1500 Series Ext. Cab | Chevrolet Silverado 1500 Double Cab | Gerry Lane Chevrolet | Order Cutoff Date 6/16/2022 | Contract 4400023794 Period: 06/01/20203 - 10/31/2024 |
https://www.gmenvolve.com/fleet | |
71 | 1500 Series Ext. Cab | Ram 1500 Quad Cab | See Order Sheet | Premier Dodge | Contract 4400023795 Period: 3/01/2022 - 10/31/2024 |
https://www.stellantisfleet.com/ | |
71 | 1500 Series Ext. Cab | Ford F150 Ext. Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
72 | 1500 Series Crew Cab | Chevrolet Silverado 1500 Crew Cab | Gerry Lane Chevrolet | Order Cutoff Date 6/16/2022 | Contract 4400023794 Period: 06/01/20203 - 10/31/2024 |
https://www.gmenvolve.com/fleet | |
72 | 1500 Series Crew Cab | Ram 1500 Crew Cab | See Order Sheet | Premier CDJRF | Contract 4400023795 Period: 3/01/2022 - 10/31/2024 |
https://www.stallantisfleet.com/ | |
72 | 1500 Series Crew Cab | Ford F150 Crew Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website | |
82 | 2500 Series Reg. Cab Service Body | Chevrolet 2500 Reg. C&C | See Order Sheet | Courtesy Chevrolet | Order Cutoff Date 2/11/21 | Contract 4400023796 Period: 03/01/2022 - 10/31/2024 |
||
82 | 2500 Series Reg. Cab Service Body | Ford F250 Reg. C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
|||
83 | 2500 Series Ext. Cab Service Body | Ford F-250 Ext. C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
https://www.fordpro.com/en-us/ | ||
84 | 2500 Series Crew Cab Service Body | Chevrolet 2500 Crew C&C | See Order Sheet | Courtesy Chevrolet | Order Cutoff Date 2/11/21 | Contract 4400023796 Period: 03/01/2022 - 10/31/2024 |
||
84 | 2500 Series Crew Cab Service Body | Ford F250 Crew C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
|||
85 | 3500 Series Reg. Cab C&C | Ram 3500 Reg. C&C | See Order Sheet | Courtesy Dodge | Order Cutoff Date 3/1/21 |
Contract 4400020875 Period: 12/21/2020 - 12/20/2024 |
||
85 | 3500 Series Reg. Cab C&C | Ford F350 Reg. C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
|||
86 | 3500 Series Crew Cab C&C | Ram 3500 Crew C&C | See Order Sheet | Courtesy Dodge | Order Cutoff Date 3/1/21 |
Contract 4400020875 Period: 12/21/2020 - 12/20/2021 |
||
86 | 3500 Series Crew Cab C&C | Ford F350 Crew C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 06/01/2023 - 10/31/2024 |
|||
87 | 4500 Series Reg. Cab C&C | Ford F-450 Diesel Reg. C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/1/2023 - 10/31/2024 |
|||
88 | 4500 Series Crew Cab C&C | Ford F-450 Diesel Crew C&C | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/1/2023 - 10/31/2024 |
|||
89 | 5500 Series Reg. Cab C&C | RAM 5500 | See Order Sheet | Premier Dodge | Order Cutoff Date 3/1/21 |
Contract 4400020872 Period: 12/21/2020 - 12/20/2021 |
||
89 | 5500 Series Reg. Cab C&C | Ford F550 Diesel Reg. Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/1/2023 - 10/31/2024 |
|||
90 | 5500 Series Crew Cab C&C | RAM 5500 | See Order Sheet | Premier Dodge | Order Cutoff Date 3/1/21 |
Contract 4400020872 Period: 12/21/2020 - 12/20/2021 |
||
90 | 5500 Series Crew Cab C&C | Ford F550 Diesel Crew Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 6/1/2023 - 10/31/2024 |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor | Order Cutoff Date (See Contract Notes) | Contract Notes | Manufacturer's Website |
73 | 2500 Series Reg. Cab | Ram 2500 Regular Cab | See Order Sheet | Southland Dodge | Contract 4400028312 Period: 11/01/2023 - 10/31/2024 | ||
73 | 2500 Series Reg. Cab | Ford F-250 Regular Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
74 | 2500 Series Ext. Cab | Ford F-250 Ext Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
75 | 2500 Series Crew Cab | Ram 2500 Crew Cab | See Order Sheet | Southland Dodge | Contract 4400028312Period: 11/01/2023 - 10/31/2024 | ||
75 | 2500 Series Crew Cab | Ford F-250 Crew Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
76 | 3500 Series Reg. Cab | Ford F-350 Regular Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
77 | 3500 Series Ext. Cab | Ford F-350 Extended Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ | |
78 | 3500 Series Crew Cab | Ford F-350 Crew Cab | See Order Sheet | Courtesy Ford | Contract 4400023793 Period: 11/01/2022 - 10/31/2024 |
https://www.fordpro.com/en-us/ |
**Note: Delays in delivery may occur due to manufacturing constraints.
School Buses Statewide - Basic Information | |
||||
T-Number: 92925 | Contract Term: 01/08/21 to 01/07/24 | ||||
Dealers | Bus Manufacturers | Contract Information | |||
Kent-Mitchell Bus Sales & Service, LLC | Thomas Built Buses | 4400020915 | Order Sheets | ||
Ross Bus & Equipment Sales, Inc. | Blue Bird Bus | 4400020913 | Order Sheets | ||
Twin State Trucks Inc. | IC | 4400020914 | Order Sheets |
Contract Contacts:
Thomas Built Buses | |||
Contract Number | 4400020915 | ||
Dealer Name and Contact Information | |||
Kent-Mitchell Bus Sales & Service, LLC 41430 East 1-55 Service Road Hammond, LA 70403 P: 985-419-8347 F: 985-429-8175 |
|||
Dealer Contacts | |||
H. Wayne Mitchell, President | wayne@kentmitchellbus.com | ||
Dane Mitchell, General Manager | dane@kentmitchellbus.com | ||
Kathy Vallery, Sales Coordinator | sales@kentmitchellbus.com | ||
Website | www.kentmitchellbus.com | ||
Delivery | 120-180 Days | ||
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract. |
Blue Bird Buses | |||
Contract Number | 4400020913 | ||
Dealer Name and Contact Information | |||
Ross Bus & Equipment Sales, Inc. 2913 North Bolton Avenue Alexandria, LA 71303 P: 1-800-587-9032 F: 318-445-3365 |
|||
Dealer Contacts | |||
Brad Deglandon | |||
Jeremy Book | |||
Bruce Ross | |||
Website | |||
Delivery | 90-180 Days | ||
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract. |
IC School Buses | |||
Contract Number | 4400020914 | ||
Dealer Name and Contact Information | |||
Twin State Trucks, Inc. |
|||
Dealer Contacts | |||
Stephen Pliler | |||
Authorized Distributor Contact Information | |||
Timmons Truck Center 762 O'Neal Lane Baton Rouge, LA 70816 P: 225-923-3450 F: 225-926-7411 |
Andrew Norris |
||
International Trucks of Acadiana 2835 NW Evangeline Thruway Lafayette, LA 70507 P: 337-234-9425 F: 337-234-4814 |
JW Harrison |
||
Scott Truck 1000 Martin Luther King Monroe, LA 71203 P: 318-388-9360 F: 318-387-8775 |
Tim Ramsey |
||
Delivery | 90-180 Days | ||
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract. |
**Note: Delays in delivery may occur due to manufacturing constraints.
Line Number | Description | Make and Model | Base Vehicle Price | Vendor |
1 | 5-2MV Mini-Van | Braun Entervan, 5 Passenger | $83,346.00 | Creative Bus Sales, Inc. |
2 | 8-2B Small Cutaway | Elkhart Coach EC II, 8 Passenger | $143,837.00 | Creative Bus Sales, Inc. |
3 | 12B Small Cutaway | Elkhart Coach EC II, 12 Passenger | $133,489.00 | Creative Bus Sales, Inc. |
4 | 12-2B Small Cutaway | Elkhart Coach EC II, 12 Passenger | $147,481.00 | Creative Bus Sales, Inc. |
5 | Low Floor 12-2B | Arboc Freedom | $164,991.00 | Creative Bus Sales, Inc. |
6 | Low Floor 12-2B Alt | Arboc Freedom, 12 Passenger | $174,686.00 | Creative Bus Sales, Inc. |
7 | 12-6B Small Cutaway | Elkhart Coach II, 12 Passenger | $156,250.00 | Creative Bus Sales, Inc. |
8 | 16-2B Small Cutaway | Elkhart Coach II, 12 Passenger | $155,950.00 | Creative Bus Sales, Inc. |
9 | 24-B Small Cutaway | Starcraft Allstar, 12 Passenger | $70,546.75 | Transportation South, Inc. |
**Note: Delays in delivery may occur due to manufacturing constraints.
Truck Type | Model (Click model to view details) |
Description http://fleet.la.gov | Rental Term | |||
Daily | Weekly | Monthly | ||||
Bucket Truck | Altec AT37G | Telescopic personnel carrier aerial device with a 42' working height on a 19,500 GVWR 4X2 chassis | $1,000.00 | $1,600.00 | $3,100.00 | |
Altec AT40G | Telescopic personnel carrier aerial device with a 45' working height on a 19,500 GVWR 4X2 chassis | $1,050.00 | $1,700.00 | $3,300.00 | ||
Altec AT41M | 46' Insulated Articulating material handler | $1,100.00 | $1,800.00 | $3,400.00 | ||
Digger Derrick Truck | Altec DC47 | Digger derrick mounted on a Freightliner M2 or equivalent chassis with a 47' working height, automatic | $1,400.00 | $2,100.00 | $4,200.00 | |
Aerial Truck | AT40S | on a Ford 550 or equivalent with a 45' working height, automatic | $1,100.00 | $1,850.00 | $3,500.00 | |
LS63 | Hydraulic telescopic non-insulating aerial work platform, working height 60' | $1,100.00 | $2,000.00 | $4,100.00 |
Delivery & Pickup Charges (refer to attached map) | |
Area | Charge |
A | $0.00 |
B | $0.00 |
C | $0.00 |
D | $100.00 |
E | $0.00 |
F | $0.00 |
G | $0.00 |
I | $0.00 |
L | $0.00 |
LaMAS Vehicle Contracts
**Note: Delays in delivery may occur due to manufacturing constraints.
Ferrara Fire Apparatus Contract No. 4400027889
Pierce Manufacturing Contract No. 4400017741
Rosenbauer America Contract No. 4400017445
Sutphen Contract No. 4400023482
**Note: Delays in delivery may occur due to manufacturing constraints.
LDV Specialty Vehicles Contract No. 44000028338
Farber Specialty Vehicles Contract No. 4400027350
Need Assistance? Email: Amy Gotreaux