SLED Opportunity · ARKANSAS · CITY OF LITTLE ROCK

    243854 - ITB - 243854 - SCBA Short-Term Promissory Note

    Issued by City of Little Rock
    cityRFQCity of Little RockSol. 243854
    Closed
    STATUS
    Closed
    due Invalid Date
    PUBLISHED
    Invalid Date
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    522298
    AI-classified industry

    AI Summary

    The City of Little Rock seeks bids for a short-term promissory note service, including financial and banking services, with submissions due August 4, 2026.

    Opportunity details

    Solicitation No.
    243854
    Type / RFx
    RFQ
    Status
    Open
    Level
    city
    Published Date
    Invalid Date
    Due Date
    Invalid Date
    NAICS Code
    522298AI guide
    Agency
    City of Little Rock

    Description

    Invitation To Bid (ITB) to businesses authorized in the State of Arkansas and qualified to provide the requested service(s) outlined in this bid document.ITB - 243854 - SCBA Short-Term Promissory Note

    Commodity Codes

    • Commodity Codes: NIGP 96335 Fees, Bank NIGP 94926 Financial and Accounting Services, Notes and Loans

    Events & Timeline

    StatusEvent NameLocationDescriptionDatesMandatory
    OngoingOpen DateOnline PortalPosting date for the OpportunityJul 14th 2026, 10:00 AM CDTN/A
    UpcomingQuestions Due DateOnline PortalDeadline to submit QuestionsJul 28th 2026, 10:00 AM CDTN/A
    UpcomingClose DateOnline PortalDeadline for SubmissionsAug 4th 2026, 10:00 AM CDTN/A

    Requested Information

    Note: Template files for the items below (BidTables, Questionnaires) are available in the Attachments section of this opportunity.

    NameType# FilesRequirement
    Please provide a Statement of Qualifications responding to all questions in Scope of Work.File Type: PDF (.pdf)MultipleRequired
    Please provide City of Little Rock Business License, if applicable.File Type: PDF (.pdf)MultipleOptional
    Please provide Proof of Insurance.File Type: PDF (.pdf)MultipleOptional
    Please complete and sign Combined Certification for Contracting with the City of Little Rock formFile Type: PDF (.pdf)1Required
    Please upload Exhibit A.File Type: PDF (.pdf)MultipleRequired
    Prospective vendor shall submit all invoicing resulting from contract purchase order to the City of Little Rock’s Accounts Payable Division, Department of Finance, Room 315, 500 West Markham, Little Rock, AR 72201 at accountspayable@littlerock.gov.Data Type: Yes/NoN/ARequired
    Please provide the Affidavit of Joint Venture form, if applicable.File Type: PDF (.pdf)MultipleOptional

    Attachments

    Key dates

    1. Invalid DatePublished
    2. Invalid DateResponses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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