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

The Arkansas Department of Transportation (hereafter called ARDOT) will receive sealed bids for the removal and disposal of litter and mowing and trimming of highway right of way in accordance with Special Provision for Non-Divided Highways, specifications and information attached to and made part of this contract, for a period of one (1) year from date of award, to include up to three mowing cycles, with option to adjust acreage and /or renew upon mutual agreement of the parties. Route: I-49 Section: 21 Log Mile: 00.00 to 28.18 County: Miller Total Acreage per Cycle = (First Cycle) 582.79 (Second Cycle) 582.79 (Third Cycle) 612.86 PROJECT LOCATION: ARDOT District 3, P.O. Box 490, Hope, AR 71802-0490 (870-777-3457) Bid Bond in the amount of $500 required of all bidders at time of bid opening or bid will be rejected. Personal and company checks are not acceptable as Bid Bonds. Cashiers checks, or Money Orders submitted as bid bonds must be physically received by Equipment & Procurement located at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. Bid Invitation number should be clearly displayed on the sealed envelope or package. Performance Bond in the amount of $1,000.00 will be required of successful bidder prior to providing goods/services. Personal and company checks are not acceptable as Performance Bonds. Surety Bonds may be submitted electronically through the online bidding process. If submitting a Surety Bond that is not compatible with Surety 2000 and Tinubu, your company still may do so. Other Surety Companies will still be accepted but must be received in Equipment and Procurement before the time of bid opening at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. This includes Cashiers checks, Certified checks, or Money orders submitted as bid bonds must be physically received by Equipment & Procurement. Tabulations will also be available at this site after award of bid/contract. If you have any questions, call this office at 501-569-2667