Louisiana Division of Administration

Featured Contracts

Fiscal Year 2019
OSP 19-05 -Request for Proposal - Addendum Review and Approval Process
OSP 19-04 - Fiscal Year 2019 Purchasing and Professional Contract Deadlines, Fiscal Year 2020 Purchasing and Professional Contract Submittals
OSP 19-03 - Fraudulent Purchase Orders
OSP 19-02 - Request for Proposal Process
OSP 19-01 - Fiscal Year 2018 - Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2018
OSP 18-07 - FY18 Changes in the ProAct System for Professional Contracts ProAct Users
OSP 18-06 - FY18 Critical Contract Deadline/Professional Contracts
OSP 18-05 - FY18 Shopping Cart Deadlines/FY19 Shopping Carts and Orders
OSP 18-04 - Comprehensive Statewide Drug Testing
OSP 18-03 - Act 211 of the 2017 Regular Legislative Session
OSP 18-02 Act 510 of the 2016 Regular Legislative Session
OSP 18-01 ProAct Award Recommendation Procedure


Fiscal Year 2017
FY 17 Contract Deadline
FY 17 Update on Critical Contract Deadline/Professional Contracts
OSP17-08 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP17-07 - FY 17 Shopping Cart Deadlines/FY18 Shopping Carts and Orders
OSP17-06 - FY 16 - Sole Source and Emergency Purchases - Annual Report
OSP17-05 - Act 87 of 2015, as amended by Acts 408 and 589 of the 2016 Regular Session R.S. 39:1590 Monthly Reporting and Review by the JLCB of Professional, Personal, Consulting and Social Services (PPCS) Contracts
OSP17-04 - Executive Order JBE 16-39 Exemption
OSP17-03 - US Foods Statewide Food Contract No. 4400009771
OSP17-02 - Copier Contracts for FY17
OSP17-01 - New Comprehensive Equipment Maintenance Statewide Contract No. 4400009403

Fiscal Year 2016

FY 16 Contract Deadline
OSP16-13 - ProAct Enhancements
OSP16-12 - Attorney General’s Office Approval in ProAct
OSP16-11 - FY16 Shopping Cart Deadlines/FY17 Shopping Carts and Orders
OSP16-10 - Small Entrepreneurships, Hudson and Veteran's Initiative Coordinators
OSP16-09 - Contract Controversy/Ratification Process
OSP16-08 - RFPs for Recurring Services - Complex, Consulting and Social Services
OSP16-07 - Centralized Procurement Staff of Executive Branch Departments
OSP16-06 - FY15 - Act 244 of the 2015 Legislative Session Amendment
OSP16-05 - FY15 - Sole Source and Emergency Purchases - Annual Report
OSP16-04 - Copier Contracts for FY16
OSP16-03 - Act 87, 2015 Legislative Session - Professional, Personal, Consulting and Social Services Contract Approval and Reporting Requirements; Rescission of Certain Delegated Authority to Agencies
OSP16-02 - New Procedures for electronic receipt of Request for Proposal (RFPs) Non-PROACT Agencies
OSP16-01 - LA HotelPlanner Portal

Fiscal Year 2015

FY 15 Contract Deadline
OSP15-12 - Secure Documents Destruction, Tiger Shredding LLC, #409950 and #400005875
OSP15-11 - Copier Contracts for FY16
OSP15-10 - Office of State Procurement Help Desk
OSP15-09 - New Office Supply Contract Vendor
OSP15-08 - Delegated Purchase Authority for Printing
OSP15-07 - FY15 Requisition Deadlines/FY16 Requisitions and Orders
OSP15-06 - Implementation of Acuity Management Solutions Electronic Billing Network
OSP15-05 - Courier Services
OSP15-04 - Attorney Case Handling & Billing Procedures Q & As
OSP15-03 - Attorney Case Handling & Billing Procedures
OSP15-02 - Merger of Office of Contractual Review with Office of State Purchasing & Travel/to be named Office of State Procurement
OSP15-01 - Statewide Procurement Initiatives - Strategic Sourcing Methodology

Fiscal Year 2014

FY 14 Contract Deadline
OSP14-08 - LaGov Vendor Subscription Fees
OSP14-07 - Vendor Enrollment in LaGOV and LaPAC Posting
OSP14-06 - FY14 Requisition Deadlines/FY15 Requisitions and Orders
OSP14-05 - Electronic Vendor Payment Solutions
OSP14-04 - Minnesota Multistate Contracting Alliance for Pharmacy (MMCAP); Medical Supply Contracts
OSP14-03 - Low Dollar Order (LDO) Amount in AGPS Increased to $5,000
OSP14-02 - FY12 Sole Source and Emergency Purchases - Annual Report
OSP14-01 - Public Work, Capital Project vs. Procurement Code Procurements

Fiscal Year 2013

OSP13-04 - FY13 Requisition Deadlines/FY14 Requisitions and Orders
OSP13-03 - Cisco Data Communications ("Networking") Equipment and Associ​ated OEM Maintenance and Training Statewide Contract
OSP13-02 - Changes to Purchase Limits on Microcomputer and Peripheral Contracts
OSP13-01 - FY12 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2012
OSP12-04 - Dell Master Terms and Conditions Agreement
OSP12-03 - FY12 Requisition Deadlines/FY13 Requisitions and Orders
OSP12-02 - Change to Microcomputer & Peripheral Contract Limits
OSP12-01 - FY11 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2011
OSP11-02 - FY11 Requisition Deadlines/FY12 Requisitions and Orders
OSP11-01 - FY10 Sole Source and Emergency Procedures - Annual Report 

Fiscal Year 2010

OSP10-10 - Change to Microcomputer and Peripheral Contracts
OSP10-09 - Brand Name Networking Contracts
OSP10-08 - Use of Statewide Contracts
OSP10-07 - Statewide Microcomputer and Peripheral Contracts
OSP10-06 - FY10 Requisition Deadlines/FY11 Requisitions and Orders
OSP10-05 - BlackBerry Devices and Services
OSP10-04 - Guidelines for Procurement of Software, Software Maintenance, Hardware Maintenance and Software Support Services
OSP10-03 - FY 2010 Vehicle Moratorium
OSP10-02 - Brand Name Microcomputer and Peripheral Contracts
OSP10-01 - FY09 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2009

OSP09-04 - FY09 Requisition Deadlines/FY10 Requisitions & Orders
OSP09-03 - Installation on Statewide Brand Name Microcomputer & Peripheral Contracts and Networking Contracts
OSP09-02 - FY08 Sole Source and Emergency Purchases - Annual Report
OSP09-01 - Oracle Master Terms and Conditions Agreement

Fiscal Year 2008

OSP08-04 - 2008 Model Vehicle Contract                            
OSP08-03 - Wireless Telephone Service and Equipment
OSP08-02 - Louisiana Pricing Schedules
OSP08-01 - FY07 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2007

OSP07-04 - FY07 Requisition Deadlines/FY08 Requisitions and Orders
OSP07-03 - Brand Name Microcomputer and Peripherals
OSP07-02 - 2007 Model Vehicle Contract
OSP07-01 - FY06 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2006

OSP06-05 - Vehicle Cutoff Dates
OSP06-04 - FY06 Requisition Deadlines/FY07 Requisitions and Orders
OSP06-03 - 2006 Model Vehicle Contract
OSP06-02 - FY05 Sole Source and Emergency Purchases - Annual Report
OSP06-01 - Request for Proposal (RFP)

Fiscal Year 2005

OSP05-06 - Vehicle Cutoff Dates
OSP05-05 - FY05 Requisition Deadlines/FY06 Requisitions and Orders
OSP05-04 - Mid-Range Office Furniture Contract No. 405971
OSP05-03 - 2005 Vehicle Contract
OSP05-02 - New Legislation requires posting Solicitations and Request for Proposals (RFPs) to LaPAC
OSP05-01 - FY04 Sole Source and Emergency Purchases - Annual Report

Fiscal Year 2004

OSP04-09 - Mailing Equipment Brand Name Contracts
OSP04-08 - Copier Maintenance Contracts for State-Owned Copiers
OSP04-07 - Use of Statewide Contracts
OSP04-06 - Vehicle Cutoff Dates
OSP04-05 - FY04 Requisition Deadlines/FY05 Requisitions and Orders
OSP04-04 - FY03 Sole Source and Emergency Purchases - Annual Report
OSP04-03 - 2004 Model Vehicle Contract
OSP04-02 - Guidelines for Procurement of Software, Software Maintenance, Hardware Maintenance
OSP04-01 - Statewide Copier Contract Renewals

Fiscal Year 2003

OSP03-15 - Printing Contracts - REP Process
OSP03-14 - Voice over IP Equipment
OSP03-13 - Delegated Purchasing Authority
OSP03-12 - New Guidelines for the Procurement of Information Technology Hardware & Hardware Maintenance, Software, Software Maintenance Software Support
OSP03-11 - LaMAS (Louisiana Multiple Award Schedules)
OSP03-10 - Vehicle Cutoff Dates
OSP03-09 - Rules for LaMAS (Louisiana Multiple Award Schedule) State Contracts
OSP03-08 - WSCA Grainger Contract
OSP03-07 - FY03 Requisition Deadlines/FY04 Requisitions and Orders
OSP03-06 - Procedures for the Competitive Services Process/Interim Guidelines
OSP03-05 - Executive Order MJF 2002-56 - Small Purchases
OSP03-04 - 2003 Model Vehicle Contract
OSP03-03 - 2003 Model Vehicle Contract for Automobiles & Light Trucks
OSP03-02 - FY02 Sole Source & Emergency Purchases - Annual Report
OSP03-01 - 2003 Vehicle Contract

Fiscal Year 2002

OSP02-12 - Interim Guidelines - Procurement of Software, Hardware Maintenance & Software
OSP02-11 - Relocation to Claiborne Building
OSP02-10 - Update/Changes on Grainger's MRO
OSP02-09 - Vehicle Cutoff Dates
OSP02-08 - New Waste Tire Fee Collection Schedule
OSP02-07 - FY02 Requisition Deadlines/FY03 Requisitions & Orders
OSP02-06 - Equipment Maintenance Management Program
OSP02-05 - General Motors Class Action Settlement
OSP02-04 - New Internet Contract Search Tool
OSP02-03 - 2002 Vehicle Contract
OSP02-02 - Changes in Procurement Laws / 2001 Regular Legislative Session
OSP02-01 - FY01 Sole Source & Emergency Purchases - Annual Report

Fiscal Year 2001

OSP01-12 - Statewide Copier Contract Renewal
OSP01-11 - New Food Contracts
OSP01-10 - Grainger Industrial MRO Supplies Catalog Contract 404506
OSP01-09 - New Waste Tire Fee Collection Schedule
OSP01-08 - 2001 Model Vehicle Contract/Ford - Factory Cutoff Dates
OSP01-07 - 2001 Model GMC/Chevrolet - Factory Cutoff Dates
OSP01-06 - 2001 Model Vehicle Contract / Dodge - Factory Cutoff Dates
OSP01-05 - FY01 Requisition Deadlines / FY02 Requisitions & Orders
OSP01-04 - Contract Suggestions & Contract Performance Evaluations
OSP01-03 - FY00 Sole Source and Emergency Purchases - Annual Report
OSP01-02 - Use of In-Store Charge Accounts
OSP01-01 - Sole Source or Proprietary Justification Form

Fiscal Year 2000

OSP00-06 - Change to Brand Name Microcomputer & Peripheral Contracts
OSP00-05 - FY00 Requisition Deadlines / FY01 Requisitions & Orders
OSP00-04 - Catalog Contracts
OSP00-03 - Change to Brand Name Contract Procedures
OSP00-02 - Requests for Brand Name Contracts
OSP00-01 - FY99 Sole Source & Emergency Purchases Annual Report

The Office of State Procurement utilizes a number of methods to create and maintain contracts. Each method has a different set of rules and requirements associated with it. This section is to define and explain the different types and what requirements may be necessary to use them.

LaPS - Louisiana Pricing Schedule

Applies to contracts which were established as Brand Name Contract; LaMAS Contract; or in accordance with a Multi-State Cooperative Type Contract.

Agencies are encouraged to shop and compare products on these contracts, where same or similar items appear on more than one (1) contract, and to make a best value decision when making their selection. Where LaPS exist for the same or similar item(s), i. e. routers, fire trucks, microcomputers, and the total procurement exceeds $25,000.00, all eligible users of these contracts are to comply with the rules L.A.C. 34:V.1709 http://www.doa.la.gov/osp/agencycenter/memos/2008/OSP08-02.pdf. Rules require that agencies prepare Request for Responses and submit to at least three (3) LaPS contract holders, whenever available, offering functionally equivalent products and/or services that will meet their needs. Review the rules for additional information.

LaMAS - Louisiana Multiple Award Schedule

LaMAS is a program allowed by the Louisiana Legislature to establish Louisiana contracts based on pricing negotiated by the Federal Government in their General Service Administration (GSA) contracts. 

    • Public entities may not buy directly from a GSA schedule.
    • The Office of State Procurement will develop LaMAS contracts based on GSA prices.
    • Not all GSA contracts will be converted to LaMAS contracts.
    • All items on a GSA pricing schedule may not be on a LaMAS contract.
    • Some LaMAS contracts will be line itemed and others may be a single line item catalog contract. Each contract will include instructions when appropriate.
    • LaMAS contracts are established for convenience.
    • Use is not mandatory.
    • General Procedures that agencies will follow to use LaMAS contracts will be to analyze and compare like items(s) of at least three (3) contracts when multiple contracts exist for the commodity. See Section on LaPS (Louisiana Pricing Schedule) contracts.
    • Agencies should consider factors important to their specific needs such as special features, probable life, warranty, maintenance availability, delivery, past performance, compatibility, environmental and energy efficiency.
    • Agencies should document their business decision for the selection made.

Interested parties should review the rules and the procedures and make an appointment or call the Purchasing Officer assigned to the commodity to discuss contract possibilities.

For microcomputers and peripherals, please access the Technology Center or visit the OSP Overview and Staff Directory page to locate contact names, telephone numbers and commodities.

Agencies should review OSP Memorandum 03-11 - LaMAS (Louisiana Multiple Award Schedules) 

Brand Name Contracts

Brand Name contracts are usually developed because item(s) cannot be competitively bid and meet the need of the agencies, item(s) cannot be objectively evaluated using a competitive specification, or expertise is not available to develop a competitive specification.

Brand Name contracts may be discontinued if they are low demand or small volume.

Click here to view the Procedures for regarding Brand Name and LaMAS Contracts

Click here to view the Procedures for the Establishment and Continuance of a Brand Name Microcomputer and/or Peripheral Contract

Catalog Contracts

Catalog contracts may cover an a vendor’s entire catalog with restrictions. For example, contracts may be limited to a specific dollar amount, quantity, or some categories may be disallowed. Each contract will contain instructions.

In most cases, agencies are not required to utilize a specific contract. Rare exceptions may be mandatory and will be noted as such on the contract.

Website Internet Catalog Purchasing Information

Appendix A - Required, Optional, Prohibited Information

Appendix B - Guidelines for Obtaining Electronic Quote & Order Placement


Featured Contracts

Release of Memorandum OSP-15-05 - Courier Services

  • FedEx Courier Contract
  • UPS Courier Contract

Need Assistance? Email Felicia Sonnier

Monochrome Bundled Rental Contracts
Contracts Effective July 1, 2017 through June 30, 2022

Contract Description:

Color Bundled Rental Contracts
Contracts Effective July 1, 2017 through June 30, 2022

Contract Description:

Monochrome Purchase Contracts
Contracts Effective July 1, 2017 through June 30, 2020

Contract Description:

Color Purchase Contracts
Contracts Effective July 1, 2017 through June 30, 2020

Contract Description:

Maintenance Contracts
Contracts Effective July 1, 2017 through June 30, 2022

Contract Description:

Need Assistance, Email: Desiree Brown

Classroom Furniture Contracts

Rotary File Systems Statewide Contracts

Mid-Range Office Furniture Contracts

Office Systems Furniture

All of the contracts listed below are LaPS contract holders for Office Systems Furniture.

Vendor: Knoll, Inc.

NASPO Cooperative Purchase Program

OMNIA Partners Cooperative Purchase Program
Furniture, Installation, & Related Services

Sourcewell Cooperative Purchase Program


Recessed Monitor Work Station Statewide Contract
Vendor: Nova Solution​s Inc.

Filing Systems - Mobile, Stationary & Shelving Contracts

Need assistance?  Email: Ben James

All initial requests for printing or the purchase of printing shall be forwarded directly to The Office of State Printing. If State Printing notifies an agency that they are unable to process the printing request, the agency shall forward that request, if over the agency’s delegated purchasing authority, along with all documentation, to the Office of State Procurement.

Exempted agencies may use the Office of State Printing for their printing needs. However, if an exempt agency chooses to bypass the Office of State Printing, all purchases of printing will continue to be in accordance with the Louisiana Procurement Code and Small Purchase Executive Order.

Need assistance? Email: Kathleen Doring

Procedures for Establishing and Continuance of a Brand Name Microcomputer Contract
Microcomputer Contract Additions

Catalog Contracts

Microcomputers
Contract Title

Peripherals
Contract Title

Scanners
Contract Title

Contract Number & Title:

Satellite Communication

Wireless Devices/Equipment and Service

Mobile & Portable Radio

Complex Wire & Cable

Other Telecommunications Contracts


Vehicle Contracts

  • Fuel Card

  • Bulk Fuel Contracts

  • The following contracts can be located by going to Louisiana's Electronic Catalog and searching the T-number field:
    • Global Positioning System (GPS)/Automated Vehicle Locator (AVL) and Vehicle Sharing Reservation Systems (VSRS) contracts:
      • "92654" for GPS Insight LLC

    • Tire Contracts:
      • "90444" for Bridgestone Americas Inc.
      • "90444" for The Goodyear Tire & Rubber Co.
    • Automotive Glass Replacement and Repair contracts:
      • "92340" for ABC Auto Parts LTD
      • "92340" for Professional Glass Works LLC
      • "92340" for Safelight Fulfillment Inc.
    • Aftermarket Auto Parts contracts:
      • "92880" for Auto Parts & Supplies LLC
      • "92880" for XL Parts LLC

    • Light Bars and Sirens LaMAS contracts:
      • "92399" for Whelen Engineering Company Inc.
      • "92892" for ETI Lighting LLC 
      • "92893" for Code 3 Inc.

    • Automotive Shop Equipment and Supplies LaMAS contracts:
      • "92456" for Mohawk Lifts LLC
      • "92926" for Snap On Tools Co.

Vehicles

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
21 BEV (small)
Battery Electric Vehicle/All Electric
Chevrolet Bolt EV LT See Order Sheet Gerry Lane Chevrolet   Contract 4400017202
Period: 01/04/2019 - 10/31/2021
https://www.chevrolet.com/
22 PHEV 7 Passenger Van Chrysler Pacifica Hybrid See Order Sheet Southland Dodge Order cutoff Date 4/8/21 Contract 4400020873
Period: 12/21/2020 - 12/20/2021
https://www.chevrolet.com/

These contract items may only be utilized by Law Enforcement and First Responders

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
2   Dodge Charger PPV  See Order Sheet Premier Dodge Order Cutoff Date 8/5/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021

https://www.dodge.com/

5   Chevrolet Tahoe PPV See Order Sheet Gerry Lane Chevrolet Unavailable Contract 4400020203
Period: 08/25/2020 - 08/24/2021 

https://www.chevrolet.com/

6   Ford Interceptor Utility PPV See Order Sheet Courtesy Ford Order Cutoff Date
6/25/21
Contract 4400016601
Period: 03/20/2019 - 10/31/2021 

https://www.ford.com/

7   Dodge Durango PPV See Order Sheet Premier Dodge Order Cutoff Date 4/8/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021

https://www.dodge.com/

8   Ford F-150 Police Responder See Order Sheet Courtesy Ford Order Cutoff Date
6/25/21
Contract 4400020874
Period: 12/21/2020 - 12/20/2021 

https://www.ford.com/

9   Dodge Durango SSV See Order Sheet Premier Dodge Order Cutoff Date 4/8/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021

https://www.dodge.com/

10   Ford Expedition SSV See Order Sheet Courtesy Ford   Contract 4400018788
Period: 12/27/2019 - 10/31/2021

https://www.ford.com/

11   Chevrolet Tahoe SSV See Order Sheet Gerry Lane Chevrolet Unavailable Contract 4400020203
Period: 08/25/2020 - 08/24/2021

https://www.chevrolet.com/

14   Ford F-150 SSV See Order Sheet Courtesy Ford Order Cutoff Date
5/28/21
Contract 4400020874
Period: 12/21/2020 - 12/20/2021 

https://www.ford.com/

15   Chevrolet Silverado SSV  See Order Sheet Gerry Lane Chevrolet Order Cutoff Date 1/1/21 Contract 4400018787
Period: 12/27/2019 - 10/31/2021 

https://www.chevrolet.com/

16   Ram 1500 SSV See Order Sheet Premier Dodge Order Cutoff Date 4/8/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021 

https://www.dodge.com/

18   Ram 2500 Enforcement  See Order Sheet Southland Dodge Order Cutoff Date 3/1/21 Contract 4400020873
Period: 12/21/2020 - 12/20/2021

https://www.dodge.com/

Law Enforcement Vehicles - GM Fleet

Law Enforcement Vehicles - FCA Fleet

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
55 Compact SUV Chevrolet Trax See Order Sheet Gerry Lane Chevrolet Unavailable Contract 4400018787
Period: 12/27/2019 - 10/31/2021

https://www.chevrolet.com/

56 Midsize SUV Jeep Grand Cherokee See Order Sheet Courtesy Dodge Order Cutoff Date 4/8/21 Contract 4400020875 Period:
12/21/2020 - 12/20/2021

https://www.dodge.com/

57 Large SUV Chevrolet Traverse See Order Sheet Gerry Lane Chevrolet Order Cutoff Date 4/1/21 Contract 4400018787
Period: 12/27/2019 - 10/31/2021 

https://www.chevrolet.com/

58 Extended SUV Ford Expedition MAX See Order Sheet Courtesy Ford   Contract 4400019435
Period: 04/01/2020 - 10/31/2021

https://www.ford.com/

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
50 Sedan, Subcompact       Unavailable    
51 Sedan, Compact Chevrolet Sonic See Order Sheet Gerry Lane Chevrolet   Contract 4400018787
Period: 12/27/2019 - 10/31/2021
https://www.chevrolet.com/
52 Sedan, Midsize Chevrolet Malibu See Order Sheet Gerry Lane Chevrolet Unavailable to Order until 4/22/21 Contract 4400018787
Period: 12/27/2019 - 10/31/2021

https://www.chevrolet.com/

53 Sedan, Large Dodge Charger See Order Sheet Courtesy Dodge Order Cutoff Date 8/5/21 Contract 4400020875
Period: 12/21/2020 - 12/20/2021

https://www.dodge.com/

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
59 Mini Cargo Van Ram Promaster City Mini Cargo Van See Order Sheet Premier Dodge Order Cutoff Date 4/8/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021
https://www.dodge.com/grand-caravan.html
60 Medium Cargo Van Ford Transit 150 See Order Sheet Courtesy Ford Order Cutoff Date 4/8/21 Contract 4400020874
Period: 12/21/2020 - 12/20/2021
https://www.ford.com/
61 Heavy Cargo Van Ford Transit 250 See Order Sheet Courtesy Ford Order Cutoff Date 4/2/21 Contract 4400018788
Period: 12/27/2019 - 10/31/2021
https://www.ford.com/
62 7 Passenger Van Chrysler Voyager See Order Sheet Premier Dodge Order Cutoff Date 4/2/21 Contract 4400020872
Period: 12/21/2020 - 12/20/2021
https://www.dodge.com/grand-caravan.html
63 12 Passenger Van Chevrolet Express See Order Sheet Gerry Lane Chevrolet Order Cutoff Date 1/1/21 Contract 4400018787
Period: 12/27/2019 - 10/31/2021
https://www.chevrolet.com/
64 15 Passenger Van Chevrolet Express See Order Sheet Gerry Lane Chevrolet Order Cutoff Date 1/1/21 Contract 4400018787
Period: 12/27/2019 - 10/31/2021
https://www.chevrolet.com/

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
68 Compact Extended Cab Pickup Ford Ranger (R1E) Extended Cab See Order Sheet Courtesy Ford   Contract 4400016601
Period: 03/20/2019 - 10/31/2021
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles
69 Compact Crew Cab Pickup Ford Ranger (R4E) Crew Cab See Order Sheet Courtesy Ford   Contract 4400016601
Period: 03/20/2019 - 10/31/2021
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles
70 1500 Series Reg. Cab F-150 Regular Cab See Order Sheet Courtesy Ford Order Cutoff Date
5/28/21
Contract 4400020874
Period: 12/21/2020 - 12/20/2021
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles
71 1500 Series Ext. Cab F-150 Extended Cab See Order Sheet Courtesy Ford Order Cutoff Date
5/28/21
Contract 4400020874
Period: 12/21/2020 - 12/20/2021
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles
72 1500 Series Crew Cab F-150 Crew Cab See Order Sheet Courtesy Ford Order Cutoff Date
5/28/21
Contract 4400020874
Period: 12/21/2020 - 12/20/2021
https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

 

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
82 2500 Series Reg. Cab Service Body Ford F-250 Reg. C&C See Order Sheet Courtesy Ford Manufacturing to begin in June for orders after 2/11/21 Contract 4400016601
Period: 01/03/2019 - 10/31/2021

https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

83 2500 Series Ext. Cab Service Body Ford F-250 Ext. C&C See Order Sheet Courtesy Ford Manufacturing to begin in June for orders after 2/11/21 Contract 4400018788
Period: 12/27/2019 - 10/31/2021

https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

84 2500 Series Crew Cab Service Body Ford F-250 Crew C&C See Order Sheet Courtesy Ford Manufacturing to begin in June for orders after 2/11/21  Contract 4400016601
Period: 01/03/2019 - 10/31/2021

https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

85 3500 Series Reg. Cab C&C Ram 3500 Reg. C&C See Order Sheet Courtesy Dodge Order Cutoff Date
3/1/21
Contract 4400020875 Period:
12/21/2020 - 12/20/2021

https://www.ramtrucks.com/

86 3500 Series Crew Cab C&C Ram 3500 Crew C&C See Order Sheet Courtesy Dodge Order Cutoff Date
3/1/21
Contract 4400020875 Period:
12/21/2020 - 12/20/2021

https://www.ramtrucks.com/

87 4500 Series Reg. Cab C&C Ford F-450 Diesel Reg. C&C See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601
Period: 01/03/2019 - 10/31/2021

https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

88 4500 Series Crew Cab C&C Ford F-450 Diesel Crew C&C See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601
Period: 01/03/2019 - 10/31/2021

https://www.ford.com/trucks/ranger/?gnav=header-all-vehicles

89 5500 Series Reg. Cab C&C RAM 5500 See Order Sheet Premier Dodge Order Cutoff Date
3/1/21
Contract 4400020872 Period:
12/21/2020 - 12/20/2021

https://www.ramtrucks.com/

90 5500 Series Crew Cab C&C RAM 5500 See Order Sheet Premier Dodge Order Cutoff Date
3/1/21
Contract 4400020872 Period:
12/21/2020 - 12/20/2021

https://www.ramtrucks.com/

 

Line Number Description Make and Model Base Vehicle Price Vendor Order Cutoff Date (See Contract Notes) Contract Notes Manufacturer's Website
73 2500 Series Reg. Cab Ford F-250 Regular Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website
74 2500 Series Ext. Cab Ford F-250 Extended Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website
75 2500 Series Crew Cab Ford F-250 Crew Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website
76 3500 Series Reg. Cab Ford F-350 Regular Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website
77 3500 Series Ext. Cab Ford F-350 Extended Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website
78 3500 Series Crew Cab Ford F-350 Crew Cab See Order Sheet Courtesy Ford Manufacturing to begin
in June for orders after
2/11/21
Contract 4400016601 Period:
03/20/2019 - 10/31/2021
Ford Fleet Website

 

School Buses Statewide - Basic Information  
 
 
 
T-Number: 92925 Contract Term: 01/08/21 to 01/07/22
Dealers Bus Manufacturers Contract Information
Kent-Mitchell Bus Sales & Service, LLC Thomas Built Buses 4400020915 Order Sheets
Ross Bus & Equipment Sales, Inc. Blue Bird Bus 4400020913 Order Sheets
Twin State Trucks Inc. IC  4400020914 Order Sheets

Contract Contacts:

Thomas Built Buses
Contract Number 4400020915
Dealer Name and Contact Information
Kent-Mitchell Bus Sales & Service, LLC
41430 East 1-55 Service Road
Hammond, LA 70403
P: 985-419-8347
F: 985-429-8175
 
Dealer Contacts
H. Wayne Mitchell, President wayne@kentmitchellbus.com
Dane Mitchell, General Manager dane@kentmitchellbus.com
Kathy Vallery, Sales Coordinator sales@kentmitchellbus.com
 
Website www.kentmitchellbus.com
Delivery 120-180 Days
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract.

 

Blue Bird Buses
Contract Number 4400020913
Dealer Name and Contact Information
Ross Bus & Equipment Sales, Inc.
2913 North Bolton Avenue Alexandria, LA 71303
P: 1-800-587-9032
F: 318-445-3365
 
Dealer Contacts
Brad Deglandon

brad@rossbus.com

Jeremy Book

jeremy@rossbus.com

Bruce Ross

bruce@rossbus.com

 
Website

www.rossbus.com

Delivery 90-180 Days
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract.

 

IC School Buses
Contract Number 4400020914
Dealer Name and Contact Information

Twin State Trucks, Inc.
7690 W 70th St.
Shreveport, LA 71137
P: 318-221-2681
F: 318-425-2933
www.PlilerInternational.com

 
Dealer Contacts
Stephen Pliler

stephen.pliler@plilerinternational.com

Authorized Distributor Contact Information
Timmons Truck Center
762 O'Neal Lane
Baton Rouge, LA 70816
P: 225-923-3450
F: 225-926-7411

Andrew Norris
andrew.norris@ttcbtr.com

International Trucks of Acadiana
2835 NW Evangeline Thruway
Lafayette, LA 70507
P: 337-234-9425
F: 337-234-4814

JW Harrison

jwharrison@ita-trucks.com

Scott Truck
1000 Martin Luther King
Monroe, LA 71203
P: 318-388-9360
F: 318-387-8775

Tim Ramsey

tim.ramsey@scotttruck.com

Delivery 90-180 Days
*For a copy of the contract, click the contract number above. Please note that the current buyer information may be different from that listed on the contract.

Line Number Description Make and Model Base Vehicle Price Vendor
1 5-2MV Mini-Van Braun Entervan, 5 Passenger $46,415.10 Creative Bus Sales, Inc.
2 8-2B Small Cutaway Elkhart Coach EC II, 8 Passenger $67,014.43 Creative Bus Sales, Inc.
3 12B Small Cutaway Elkhart Coach EC II, 12 Passenger $61,804.26 Creative Bus Sales, Inc.
4 12-2B Small Cutaway Elkhart Coach EC II, 12 Passenger $71,278.30 Creative Bus Sales, Inc.
5 Low Floor 12-2B Arboc Freedom $100,550.39 Creative Bus Sales, Inc.
6 Low Floor 12-2B Alt Champion LF, 12 Passenger $95,724.56 Creative Bus Sales, Inc.
7 12-6B Small Cutaway Elkhart Coach II, 12 Passenger $76,990.22 Creative Bus Sales, Inc.
8 16-2B Small Cutaway Elkhart Coach II, 12 Passenger $74,539.67 Creative Bus Sales, Inc.
9 24-B Small Cutaway Starcraft Allstar, 12 Passenger $70,546.75 Transportation South, Inc.

Truck Type

Model
(Click Link to View Details)

Description Rental Term
Daily Weekly Monthly
Bucket Truck Altec TA41M Insulated material handling aerial device mounted on a
Freightliner M2 or equivalent chassis with a 46' working
height, automatic
$1,100.00 $1,900.00 $3,600.00
Altec AT37G Telescopic personnel carrier aerial device with a 42' working
height on a 19,500 GVWR 4X2 chassis
$1,000.00 $1,600.00 $3,100.00
Altec AT40G Telescopic personnel carrier aerial device with a 45' working
height on a 19,500 GVWR 4X2 chassis
$1,050.00 $1,700.00 $3,300.00
Altec TA40 46' Insulated telescopic/articulating aerial device $1,100.00 $1,800.00 $3,400.00
Altec AT41M 46' Insulated Articulating material handler $1,100.00 $1,800.00 $3,400.00
Digger Derrick Truck Altec DC47 Digger derrick mounted on a Freightliner M2 or equivalent
chassis with a 47' working height, automatic
$1,400.00 $2,100.00 $4,200.00
Arial Truck AT40S Non Insulated aerial device for lights and sign work mounted
on a Ford 550 or equivalent with a 45' working height,
automatic
$1,100.00 $1,850.00 $3,500.00
LS63 Hydraulic telescopic non-insulating aerial work platform,
working height 60'
$1,100.00 $2,000.00

$4,100.00

Equipment Truck Photos

Delivery & Pickup Charges (refer to attached map)
Area Charge
A $0.00
B $0.00
C $0.00
D $100.00
E $0.00
F $0.00
G $0.00
I $0.00
L $0.00

 

LaMAS Vehicle Contracts

LDV Specialty Vehicles Contract No. 4400006056