Labor,Materials,and All Incidentals Nec. to Supply&Install New Sign

Location:	Louisiana
Posted:	May 6, 2026
Due:	Jun 2, 2026
Agency:	State Government of Louisiana
Type of Government:	State & Local
Category:	56 - Construction and Building Materials Y - Construction of Structures and Facilities Z - Maintenance, Repair or Alteration of Real Property
Solicitation No:	JPP-50-00150019
Publication URL:	To access bid details, please log in.

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Bid Number 50–00150019

Labor, Materials, and All Incidentals Necessary to Supply and Install

New Sign Face Replacement, LED Retrofit, and New Electronic

Message Center at Mike Miley Playground

BID DUE: June 2, 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

ARE YOU A VENDOR

WITH JEFFERSON PARISH?

Jefferson Parish is in the process of updating its procurement system. All vendors

are encouraged to register for an upcoming training session to learn more about

the new system and what to expect. Don’t miss your chance to learn how to

listed below at www.JeffParish.gov/Purchasing

Friday,

May 8, 2026

East Bank Regional Library -4747 West

Napoleon Avenue, Metairie, LA 70001

1:45 to

4:00 PM

Friday,

May 15, 2026

General Government Building -200 Derbigny Street,

2nd Floor Council Chambers, Gretna, LA 70053

1:30 to

4:30PM

Vendor Registration for the new system will open on Monday, May 18, just

before Memorial Day. If you don’t register, you won’t be able to bid on any

future opportunities. For questions, please email My.Ngo@jeffparish.gov.

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

LABOR, MATERIALS AND EQUIPMENT TO SUPPLY AND

INSTALL SIGN FACE REPLACEMENT, LED RETROFIT AND NEW

ELECTRONIC MESSAGE CENTER AT

MIKE MILEY PLAYGROUND

6716 W. METAIRIE AVE., METAIRIE, LA 70003

BID # 50-00150019

Section 1.0 - Site Visits:

All bidders will be responsible for all measurements, etc. All prospective bidders can schedule a

site visit thru George Folse with the Department of Parks and Recreation between 8:00 a.m. to

200 p.m. Monday Thru Friday. Mr. Folse can be reached at 504-349-5000 or 504-650-2153.

Section 2.0 – Scope:

We extend this proposal to provide labor, materials, equipment, transportation, and all other

incidentals necessary to Supply and install New Sign Face Replacement, LED Retrofit, and New

Electronic Message Center at Mike Miley Playground 6716 W Metairie Ave, Metairie LA. 70003

Section 3.0 –License Requirements:

The following Louisiana State license shall be required for this project:

Limited Specialty License

Section 4.0 Submittals:

If the bidder intends to provide materials equal to or better than owner-specified materials, the

following shall be provided with the bid submission. Provide the requested information with

your bid to ensure the bid is deemed responsive.

• Manufacturer's catalog data

• Detail sheets

• Specifications of product

• Warranty information

Section 5.0 – Quantities/Inspection:

SP - Page 1 of 3

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-50-00150019	Labor,Materials,and All Incidentals Nec. to Supply&Install New Sign Face Replacement, LED Retrofit, and New Electronic Message Center Original: JPP-50-00150019	05/06/2026	06/02/2026 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

Labor,Materials,and All Incidentals Nec. to Supply&Install New Sign

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