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Arkansas (AR)

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Hot Springs National Park

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71901

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This is a service / maintenance or supply contract in Hot Springs National Park, Arkansas. Contact the soliciting agency for additional information.

Please direct your bid and all communications to: Olivia Thomason Purchasing Office City of Hot Springs 324 Malvern Ave 2nd Floor, Room 206, Hot Springs, AR 71901 Phone: (501) 321-6830 Fax: (501) 321-6833 or P O Box 6300, Hot Springs, AR 71902 Any questions or requests for clarification concerning the bid or bid specifications may be made in person, by phone, by electronic mail, or in writing to the City of Hot Springs, Purchasing Office, PO Box 6300, Hot Springs, AR 71902; or 324 Malvern, Hot Springs, AR 71901, (501) 321-6830, or emailed to purchasing@Cityhs.net. Any such questions or requests must be submitted not less than 5 working days prior to the bid opening date. The City intends to enter into an agreement with a supplier who will provide Seals and Bearings as described under a Term Contract. The agreement will consist of this Invitation to Bid, the selected bidder's bid and the City's purchase order. This contract is intended to be for one (1) year with an option to extend for four (4) additional twelve (12) month terms upon mutual agreement. The City reserves the right to reject any or all bids, to waive minor irregularities and/or formalities as determined by the City, to award the bid by item or groups of items or in total, and/or to award the bid in the manner most advantageous to the City. The City reserves the right to purchase additional units at its discretion, within a reasonable time, at the bid unit price, upon the concurrence of the Bidder.

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Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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