This is a service / maintenance or supply contract in North Little Rock, Arkansas. Contact the soliciting agency for additional information.

For technical questions and/or comments, contact Greg Woodward at 501-992-4073. Questions regarding shipping and receiving should be directed to Dagny Pritchard at 501-992-4026 General Bidding questions should be directed to the Commerce Department at 501-975-8881. A. Contractor is to supply the City with evidence of having and maintaining proper and complete insurance, specifically Workman's Compensation lnsurance in accordance with the laws of the State of Arkansas, Public Liability and Property Damage. All premiums and cost shall be paid by the Contractor. ln no way will the City be responsible in case of accident. B. When noted, a Certified check or bid bond in the amount of 5% of total bid shall accompany bid. C. A Performance Bond equaling the total amount of any bid exceeding $35,000.00 must be provided for any contnact for the repair, altenation or erection of any public building, public structure or public improvement (pursuant to Arkansas Code Annotated Section 22-9-203). The City reserves the right to reject any and all bids The Purchasing office reserves the right to award items, all or none, or by line item(s) The City of North Little Rock reserves the right to reject any and all bids, to accept in whole or in part, to waive any informalities in bids received, to accept bids on materials or equipment with variations from specifications in those cases where efficiency of operation will not be impaired, and unless otherwise specified by the bidder, to accept any item in the bid. lf unit prices and extensions thereof do not coincide, the City of North Little Rock may accept the bid for the lesser amount whether reflected by the extension or by the correct multiple of the unit price.