Labor,Materials,Equip.,& All Other Incidentals Nec. to Install Ten(10)

Location:	Louisiana
Posted:	May 27, 2026
Due:	Jun 23, 2026
Agency:	State Government of Louisiana
Type of Government:	State & Local
Category:	65 - Medical, Dental, and Veterinary Equipment and Supplies Y - Construction of Structures and Facilities
Solicitation No:	JPP-50-00150127
Publication URL:	To access bid details, please log in.

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Bid Number 50–00150127

Labor, Materials, Equipment, and All Other Incidentals Necessary to

Install Ten (10) Front Access Stainless Steel Cabinet Showers at the

Jefferson Parish Correctional Center

BID DUE: June 23, 2026 AT 2:00 PM

ATTENTION VENDORS!!!

Please review all pages and respond accordingly, complying with all provisions

in the technical specifications and Jefferson Parish Instructions for Bidders and

General Terms and Conditions. All bids must be received on the Purchasing

Department’s eProcurement site, www.jeffparishbids.net, by the bid due date

and time. Late bids will not be accepted.

Jefferson Parish Purchasing Department

200 Derbigny Street

General Government Building, Suite 4400

Gretna, LA 70053

Purchasing Specialist: Sean Dumas

Email: Sean.Dumas@jeffparish.gov

Phone: 504-364-2808

April 22, 2026

Re: Action Required from our Vendor Community – Jefferson Parish Transition to New

Financial Management System

Dear Jefferson Parish Vendor,

Jefferson Parish is pleased to announce that we are transitioning to a new Financial

Management System — an Enterprise Resource Planning (ERP) solution by Infor Public Sector—

which will replace our current financial system. The new system is scheduled to go live on July 1,

2026, and represents a significant step forward in improving efficiency, transparency, and service

across our financial and procurement operations.

As part of this transition, Jefferson Parish will soon begin a phased migration from our

legacy Financial Management System to our new ERP. During this time, certain financial and

procurement activities will be limited or temporarily paused to shift workflows and data to the new

system. Specifically, this includes the issuance of new Purchase Orders, the awarding of new

contracts, and the processing of invoices for payment. We strongly encourage vendors to plan

accordingly to minimize any disruption to your operations.

Additionally, ALL VENDORS will be REQUIRED to register in the new Infor Supplier Portal

to interact with the Parish’s Purchasing Department to ensure continued eligibility for payments

and contract opportunities with the Parish. Through the new Infor self-service Supplier Portal, our

vendors will be able to better manage their profiles, respond to solicitations, track Purchase

Orders, and upload invoices, certifications, insurance documents, and licenses.

Registering in the Infor Supplier Portal is MANDATORY. To assist our vendor community,

the Parish Purchasing Department will host two Infor Supplier Portal training sessions—details

are below and in the attached flyer.

The following are noteworthy dates to prepare you for our transition to the new Infor ERP:

• May 8th – Supplier Portal Training at East Bank Regional Library (first of two training

opportunities)

• May 15th – Supplier Portal Training at General Government Building, Gretna (final training

opportunity)

• May 22nd – Final day for issuance of new Purchase Orders

• June 5th – Final day to submit invoices for payment

• June 13th – June 30th – full stop of accounting processes

We strongly encourage all vendors to submit invoices, payment requests, and any outstanding

documentation as early as possible, no later than June 5th, to help minimize potential delays.

Please be assured that every effort is being made to complete this transition as efficiently as

possible. We expect normal accounting operations to resume in early July as our Finance team

and Infor are committed to minimizing any disruption to our valued vendor partners.

If you have any questions or require assistance during this time, please contact our

Purchasing Department at 504-364-2690 or email My.Ngo@jeffparish.gov.

We appreciate your continued partnership and cooperation during this important transition.

Sincerely,

Cynthia Lee Sheng

Jefferson Parish President

Bid Bond

An Electronic Bid Bond must be submitted with this bid, through one of the respective clearing

houses at https://www.centralbidding.com/bid-bonds/ To access the bonding companies on

Central Bidding, hover over the “Central Bidding” link at the top of the page and select the “Bid

Bonds” link.

The electronic bid bond number is to be placed in the required section listed on the standard

envelope. Scanned copies of bid bonds will not be accepted with your submission.

Bid #50-00150127

SUPPLY AND INSTALL CABINET SHOWERS

Section 1.0 – Site Visits:

Site visits are being offered for this bid. To schedule a site visit, please get in touch with Fred

Carreras between 8:00 a.m. and 3:00 p.m., Monday through Friday. Mr. Carreras can be

reached at 504-736-6043.

Section 2.0 – Scope:

We extend this proposal to cover all labor, materials, equipment, and incidentals necessary to

install ten (10) front access stainless steel cabinet showers at the Jefferson Parish Correctional

Center, 100 Dolhonde Street, Gretna, LA 70053.

Base bid:

• 2A one shower

• 2B one shower

• 2C one shower

• 2D one shower

• 2nd floor Isolation Pod, one shower

• 3A two showers

• 3B one shower

• 3C two showers

Alternate 1:

• 4B one shower

Alternate 2:

• 4C two shower

Alternate 3:

• 4D two shower

• 4A two showers

Note: In the event any of the alternates are accepted, all work shall be performed as per

these specifications.

SP Page 1 of 5

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.

Bid Number	Description	Date Issued	Bid Open Date/Time
JPP-50-00150127	Labor,Materials,Equip.,& All Other Incidentals Nec. to Install Ten(10) Front Access Stainless Steel Cabinet Showers@JP Correctional Center Original: JPP-50-00150127	05/27/2026	06/23/2026 2:00:00 PM CT

Department	Non State - Jefferson Parish Purchasing Department
Section	Jefferson Parish Purchasing
Dept Code	JPP
Contact	Misty Camardelle
Address	200 Derbigny St., Suite 4400 Gretna, LA 70053
Phone	504-364-2678
Fax	504-364-2693
Email	purchasing@jeffparish.net