Latest US Vacuum Bag Contracts & Bids

The Office of State Procurement in Louisiana is soliciting bids for meat and cheese products. Vendors must submit electronic bids online by 09/23/2025 at 10:00 AM CST. Delivery must be completed by October 13, 2025. Specific product specifications, including packaging, processing dates, and quantities, are detailed in the bid documents. Payment is due within 30 days of invoice or delivery, whichever is later. Bidders must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be reviewed and printed. The state reserves the right to reject individual line items and vendors who cannot meet delivery deadlines.

The bid is for backpack vacuums, with a bid opening date of August 29, 2025, 11:59:59 PM. The purchaser is the City of Philadelphia Health Department. The bid is an open informal bid, and will be awarded to the lowest responsive and responsible bidder. The seller must quote all items to be eligible for the award. Do not deliver or provide services until notified by the department. This is a requirement purchase.

The tender is for the cleaning of restrooms in Ninigret Park, including Little Nini Pond and Ninigret Tennis Facility restrooms, and composting toilets. The cleaning services are required year-round at the Little Nini Pond restroom and seasonally at the Ninigret Tennis Facility restroom. The cleaning frequency varies depending on the season (four times weekly during the in-season and once weekly during the off-season). The vendor must provide notice of maintenance needs, inventory levels, and vandalism. The vendor must also provide proof of business insurance in the amount of $500,**** per incident. The contract period is from July 1, 2015 to June 30, 2016. The town reserves the right to extend the contract for one year, with the vendor to include any cost changes for the extension.

The Town of Charlestown is seeking a vendor to provide restroom cleaning services at Ninigret Park and other facilities. The contract period is from July 1, **** to June 30, ****, with possible one-year extension. The vendor is responsible for providing all cleaning supplies and tools, and must notify the Parks and Recreation Director of maintenance needs, inventory levels, and vandalism. The vendor must also provide proof of $500,000 per incident business insurance. The Town reserves the right to terminate the contract after seven days' notice for breach of contract.