Bid Summary Report 2008-09

DescriptionITB/RFP NumberDue DateBoard ApprovalContractorAddressAmountFunding SourceContract Period
(Renewal Option)
Contract (PDF)
Program/Construction Management08-PCMS-00224/3/20085/20/2008Concordia/
Pinnacle, LLC
201 St. Charles Ave.
New Orleans, LA
650,000.00Harrah's6/15/08-6/14/09Contract
Auditing Services08-PAS-00245/13/20086/2/2008LaPorte, Sehrt,
Romig, Hand
110 Veterans
Metairie, LA
120,000.00GeneralDuration of Audit
(4 years)
Contract
Supplementary Instruction Program - Title I08-SES-00305/30/20086/17/2008Catapult470 North Second St.
Philadelphia, PA
5,466,328.00Title I8/1/08-7/31/09Contract
Supplementary Instruction Program - Title IIA08-SES-00305/30/20086/17/2008Catapult470 North Second St.
Philadelphia, PA
1,927,639.96Title IIA7/25/08-8/31/09Contract
Adminstrative Service Provider for OPSB Self-Funded Employee Health Benefit PlanN/AN/A8/19/2008Coventry Healthcare of LouisianaP.O. Box 932416
Atlanta, GA
384,200.00General9/1/08-8/31/09Contract
Franklin Elementary Roof09-FRANKLIN-00088/1/20088/19/2008Augustino Bros.3217 Florida Ave.
Kenner, LA
592,992.00Harrah'sBeginning 9/19/08 for 180 calendar daysContract
Mahalia Jackson Repair-Renovation1730612/18/200812/23/2008Construction Masters701 Papworth Ave.
Metairie, LA
13,339,500.00VariousBeginning 1/28/09 for 288 calendar daysContract
License and SupportN/AN/A12/16/2008Oracle USA, Inc.500 Oracle Parkway
Redwood Shores, CA
130,630.92General12/17/08-12/16/09Contract
Termite Control Program09-001411/14/20081/27/2009Rodent Guard
dba
Allen Wright
Enterprises
4000 Davey Dr.
New Orleans, LA
200,000.00General3/16/10-3/16/11Contract
Maintenance and Support Services for Model Classroom EquipmentSole SourceN/A2/18/2009Dell ComputerOne Dell Way
Round Rock, TX
608,413.00Title I3/25/09-3/24/14Contract
MUNIS ERP System AmendmentSole SourceN/A2/18/2009Tyler Technologies370 US Route One
Falmouth, ME
342,300.00General4/1/09-3/31/12Contract
E-rate Billing Review09-00203/6/2009N/AFortune Consulting121 Route 36
Suite 240
West Long Branch, NJ
58,840.00GeneralDuration of ReviewContract
Repairs and Alterations to Lusher Fortier Campus195065/15/2009N/ARycars Construction503 Coleman Pl.
Kenner, LA
52,160.00Harrah'sBeginning 6/15/09 for 90 calendar daysContract
Project Management/
Construction Management Services
N/AN/AJacobs Engineering/
CSRS Consortium
909 Poydras
Suite 1200
New Orleans, LA
3,245,982.00FEMA4/1/09-11/30/10Contract

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