All ARRC Procurement Documents
The following forms are in order by form number:
- Form for submitting bids: Bid Bond 395-120
- Construction Bid Form 395-121: Construction Bid Form
- Construction Contract 395-122: Construction Contract
- Contact Report 395-123: Contact Report
- DBE Utilization Report 395-124: DBE Utilization Report
- EEO-1 Certification 395-125: EEO-1 Certification
- Payment Bond 395-126: Payment Bond
- Performance Bond 395-127: Performance Bond
- Required Documents 395-128: Required Documents
- Service Bid Form 395-129: Service Bid Form
- Service Contract 395-130: Service Contract
- Subcontractor List 395-131: Subcontractor List
- Supply Bid Form 395-132: Supply Bid Form
- Summary of Good Faith Effort Document 395-133: Summary of Good Faith Effort Document
- Supply Contract 395-134: Supply Contract
- Subcontractor Bidder List for Federally-funded Projects 395-135: Subcontractor Bidder List for Federally-funded Projects
- Bidder's Questionnaire 395-136: Bidder's Questionnaire
Certified Payrolls
To access the ARRC Certified Payrolls Portal follow this link: https://certpayportal.akrr.com/
Procurement Terms and Conditions
General
- General Terms & Conditions General Service
- Procurement Rules (adopted June 11, 2024)
- PROCUREMENT CHECKLIST October 22, 2024
- Purchase Order Terms and Conditions

