1-[Vehicle_Inspection_Services]_BPM006476_Offer_and_Acceptance.docx.pdf

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Attached to
Master Agreement AZ|CTR077354
Contract number
CTR077354
Issued by
Arizona

About this file

This document is an Offer and Acceptance form from the Arizona Department of Transportation (ADOT) for Solicitation Number BPM006476. The offer is submitted by Cox Automotive, located at 3420 S 48th St in Phoenix, Arizona, with John Chapman serving as the Account Executive authorized to sign the document on 2/6/2025.

While specific contract details are not fully elaborated in this document, the form represents an official offer by Cox Automotive to provide goods or services to the State of Arizona under the terms and conditions outlined in the solicitation. The document indicates that the contractor must not commence any billable work or provide materials, services, or construction until receiving a purchase order. The solicitation is available online at https://app.az.gov, and the document follows a standard state procurement template with provisions for offer submission, certification of non-collusive practices, and official state acceptance.

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Text version

OFFER AND ACCEPTANCE

Solicitation No: BPM006476 Available online at https://app.az.gov

Rev 11/2024

OFFER

TO THE STATE OF ARIZONA:

The undersigned hereby offers and agrees to perform in compliance with all terms, conditions, specifications and amendments of this solicitation and any written exceptions in the offer. Signature also acknowledges receipt of all pages indicated in the Table of Contents.

Offeror (Company) Name Signature of Person Authorized to Sign Offer

Address Printed Name Date

City State Zip Title

Email Address Phone Number

Company Email Address Fax Number

By signature in the Offer section above, the Offeror certifies that the submission of the Offer did not involve collusion or other anticompetitive practices.

ACCEPTANCE OF OFFER (FOR DEPARTMENT USE ONLY)

The Contractor is now bound to perform based upon Contract Number _________________________________including all terms, conditions, specifications, amendments, etc., and the Contractor's offer as accepted by the state.

The Contractor is hereby cautioned not to commence any billable work or provide any material, service or construction under this contract until contractor receives a purchase order document.

State of Arizona

Effective this day of 20

Procurement Officer Awarded Date

Docusign Envelope ID: 843C1FCF-661F-4295-A358-27A3B9B1E49C

2/6/20253420 S 48th St

Phoenix, AZ 85040

602-299-6794

John Chapman

Account Executive

Cox Automotive jill.lane@coxautoinc.com john.chapman@coxautoinc.com https://app.az.gov/

2025-02-06T09:54:59-0800
Digitally verifiable PDF exported from www.docusign.com

File details come from the government source that posted it. Updated .