Track open bid opportunities, contracts, public meetings, and key contacts for City of New Orleans.
Active opportunities open for bidding
Posted
Sep 21, 2026
Oct 6, 2026
Provide HVAC chemicals & treatment services.
Posted
Sep 21, 2026
Oct 9, 2026
Provide electrical services zones 1 - 4 sourcing.
Posted
Sep 18, 2026
Oct 9, 2026
Provide repairs and services for john deere equipment.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
166094
Employee FTE
Full-time equivalent employees.
4,855
Population
Population size to gauge opportunity scale.
362,154
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
68 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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AI-ranked best-fit opportunities before bid boards
Auto-drafted, compliance-ready outlines & boilerplate
Competitor & pricing intel from past awards
Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This contract, identified as #55-00019940, is with Jefferson Parish for the procurement of various vehicle bodies, accessories, and associated services such as installation and repairs. The contract supports the Jefferson Parish Department of Fleet Management and is effective from January 28, 2022, to January 27, 2024. The document details 358 individual line items, each with its own amount, but no overall total contract value is explicitly stated.
This document is the second amendment to an existing contract between the City of New Orleans and Lee Tractor Co, Inc. for original equipment repair services. The amendment extends the contract term from October 6, 2021, through October 5, 2022. It also adds new terms and conditions regarding Living Wages, including specific hourly rates for covered employees until 2024 and beyond, and outlines Force Majeure clauses, invoicing requirements, and other miscellaneous provisions. The original contract, dating back to December 13, 2019, remains in full force and effect except as modified by this amendment.
This contract, numbered 55-00019940, is between Jefferson Parish and an unnamed seller for the provision of a wide range of vehicle bodies, accessories, and related services. The agreement is effective from January 28, 2022, to January 27, 2024. It details over 350 individual line items covering items such as trailer brake control kits, various lights, mud flaps, toolboxes, different types of truck bodies (flatbed, van, dump, service, wrecker), cranes, winches, hydraulic systems, hi-rail systems, painting services, and labor rates. The document lists quantities, unit prices, and amounts for each item, but does not provide an overall contract total.
This document is Amendment No. Two to an existing contract for airport runway painting and rubber removal services. The amendment extends the contract term for an additional year, from February 23, 2025, through February 22, 2026. An additional $299,525.00 is allocated, bringing the total remuneration for the Agreement to a maximum of $1,198,100.00. The amendment also outlines living wage requirements and incorporates extensive federal provisions related to civil rights, labor standards, and compliance.
This document details a cooperative purchasing agreement (piggyback purchase) approval for Louis Armstrong New Orleans International Airport and New Orleans Police Department to utilize Jefferson Parish Contract #55-21637 for Vehicle Bodies and Accessories. The underlying bid for this contract, Bid No. 50-00143083, was submitted by Truck and Transportation Equipment Co., Inc. The contract is effective from January 28, 2024, to January 27, 2026, with a cap of $4,200,000.00. The bid form submitted by the seller quotes a total price of $11,764,380.00 for all bid items, indicating a potential maximum value for the entire range of items offered, but the actual contract has a specific spending cap.
Board meetings and strategic plans from City of New Orleans
The committee reviewed a presentation from Nunez Community College concerning their Aerospace Manufacturing Technology program and received an overview from the Office of Economic Development regarding a proposed overhaul of the Restoration Tax Abatement program. Furthermore, the committee authorized a contract amendment for security services at Gordon Plaza and Lincoln Beach, and approved a new subrecipient agreement with the New Orleans Redevelopment Authority for the redevelopment of the former Six Flags property, which includes compliance requirements for American Rescue Act funds.
The board received a presentation from Hammerman & Gainer, LLC regarding the 2026 Tax Appeal recommendation process. The board also approved two resolutions: R-25-1 concerning the disposition of appeals in the First through Seventh Municipal Districts, and R-25-2 regarding the certification of assessments for the First through Seventh Municipal Districts to the Louisiana Tax Commission.
Public-sector contacts connected to City of New Orleans.
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Expiring contracts, renewals, and award history
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Budget and spend signals to prioritize accounts
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The committee held a meeting covering several agenda items related to utility and telecommunications regulations. Discussions included the 2015 Final Integrated Resource Plan for Entergy New Orleans, Inc., rulemaking for integrated resource planning components, and procedural schedules for gas infrastructure rebuild status updates. The committee also addressed energy smart program administration, broadband technology presentations, and accounting/leasing matters for New Orleans Access Television (NOA-TV). Additionally, motions were passed regarding funding matches for NOA-TV, recoupment of overpayments from Cox Communication, acknowledgment of gross revenue payment changes, and the authorization of month-to-month contracts with various advisors.
Extracted from official board minutes, strategic plans, and video transcripts.
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Early signals from meeting minutes and plans
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Decision timeline from discussion to RFP
Quotable insights from buyer leadership
