Performance Government Bids & RFPs

Applications must be submitted by Tuesday, November 3, 2026, at 11:59 p. m. via the Submittable platform. proposals are due by tuesday, november 3, 2026, at 11: 59 p. m.

50% of funds will be disbursed upon contract execution, and the remaining funds upon submission and approval of a final report. 50 of funds will be disbursed upon contract execution. the remaining funds will be disbursed upon submission and approval of a final report to eoed.

Grant amounts are determined by a formula using demographic and economic indicators, not by application narrative. grant amounts will not be determined based on a submitted project budget or narrative. grant amounts will instead be calculated using a formula methodology.

Applicants must be 501(c) exempt organizations with a primary focus on economic development, operating regionally with more than 10 contiguous cities or towns. be a corporation, foundation, organization or institution that is exempt from federal taxation under section 501c of the internal revenue code and have a primary focus on economic development

Late submissions will not be considered. late submissions will not be considered.

Bids must be submitted electronically by 2:45 p. m. CST on 10/27/2026. bids must be submitted electronically in brass invitation to quote on: sourcing event **** date: **** city of new orleans office of procurement by: 2: 45 p. m. cst

Payment is made within 30 days after receipt of a properly uploaded invoice. payment is to be made within 30 days after receipt of a properly uploaded invoice.

The manufacturer's standard published warranty applies unless more stringent warranties are required. the manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the city of new orleans

The award will be made to the lowest responsive and responsible bidder. the award will be made to the lowest responsive and responsible bidder.

Bidders must register as a supplier with the city's Brass platform and submit the bid form, price sheet, and signature page. bidders must register as a supplier with the city of new orleans new procurement platform called brass.

Failure to deliver within the time determined will constitute a default and may cause cancellation, with the city able to surcharge the vendor for excess costs. failure to deliver within the time determined in the bidaward will constitute a default and may cause cancellation.

Bids not submitted on the city's form, with alterations not initialed, or with contrary terms may be rejected. bids submitted on other forms or other price formats may be rejected in part or in its entirety.

Proposals must be submitted by 12/02/2026 at 11:00 AM. The solicitation states: submit offer by opening datetime: **** 11: 00 am.

Payment is made after submission of proper invoices. The contract states: the state shall pay the contractor, after the submission of proper invoices or vouchers, the prices stipulated in this contract.

Award will be made to the highest ranked offeror. The document states: award will be made to the highest ranked, responsive and responsible offeror whose offer is determined to be the most advantageous to the state.

Offerors must demonstrate capability and integrity. The document states: to be eligible for award, you must have the capability in all respects to perform fully the contract requirements and the integrity and reliability which will assure good faith performance.

Protests must be filed within specific timeframes. The document states: to protest the solicitation or an amendment, your written protest must be received within fifteen days of the date the applicable solicitation document is issued.

Offers with additional terms or qualifications may be rejected. The document states: if terms and conditions are objected or qualified or offeror includes additional terms and conditions to be considered, the offer will be deemed nonresponsive and will be eliminated from further consideration.

Payment is made via electronic funds transfer: the county of westchester remits vendor payments via an electronic funds transfer eft program known as vendor direct.

Items must be guaranteed: all items delivered must be guaranteed against faulty materials and workmanship.

Failure to deliver may result in cancellation: failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders name from bidders list.

Bids may be rejected for non-acceptance of EFT: any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.