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. Bulk deliveries will be for maximum of 20 Tons (40,000 lbs.) each for the Ouachita Water Plant and 15 Tons (30,000 lbs.) each for the Lakeside Water Plant with an estimated annual usage of 90,000 lbs. for both plants. This is not a guaranteed quantity and is subject to change based on the treatment facility's operation conditions. Orders will be on an "as needed" basis. 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. Material to be furnished under this specification is Hydrated Lime for use by the City of Hot Springs water treatment facilities. Bid prices shall remain in effect for a period of 12 months from bid award date. Contract will allow four (4) 12-month extensions upon mutual consent by city and vendor. 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.