Acceptance_of_Offer_Form_2025.pdf
PDF 161 KB Posted
- Attached to
- Lutron Lighting Systems
- Solicitation number
- IFB PCC-26-0101
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This document is an Acceptance of Offer form from the City of Phoenix, a municipal corporation. The form indicates that a contractor has been selected to provide unspecified materials or services through an attached contract, which will be bound by the terms of the solicitation, including all specifications, conditions, and amendments. The contractor is explicitly warned not to commence any billable work or provide any materials or services until receiving a purchase order or contract documentation. The document is dated January 19, 2017, and is approved by the City Attorney, with space reserved for final contract details and signatures from the City Manager, a Director or delegate, and the City Clerk.
The document provides a standard municipal contract acceptance template with placeholders for specific contract details, including a contract number, contractor information, and execution date. While the specific scope of work, pricing, and other critical contract details are not included in this document, it serves as an official municipal acknowledgment of an offer and preparatory step in finalizing a contractual agreement. The form emphasizes the need for formal documentation and authorization before any work begins, highlighting the City of Phoenix's procedural approach to contracting.
View the file
Other files
Show all 49
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ACCEPTANCE OF OFFER
The Offer is hereby accepted.
The Contractor is now bound to sell the material(s) or service(s) listed by the attached contract and based upon the solicitation, including all terms, conditions, specifications, amendments, etc.
and the Contractor’s Offer as accepted by the City.
This contract shall henceforth be referred to as Contract No. ____________. The Contractor has been cautioned not to commence any billable work or provide any material or service under this contract until Contractor receives purchase order, or contract documentation.
CITY OF PHOENIX
A Municipal Corporation
Jeffrey Barton, City Manager
Director or delegate:
Title:
Department:
Attest:
__________________________________ this _____day of ________________2025
City Clerk
Approved as to form this 19th day of January 2017. This document has been approved as to form by the City Attorney and is on file with the City Clerk. It need not be submitted to the City
Attorney for approval unless the form document is altered.
| Acceptance Director Name: |
| Acceptance Title: |
| Acceptance Department: |
File details come from the government source that posted it. Updated .