Acceptance_of_Offer_Form_2025.pdf
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- Attached to
- Armored Car Services
- Solicitation number
- RFP GGS-26-0105
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is an Acceptance of Offer Form issued by the City of Phoenix, a municipal corporation in Arizona. The form serves as the official document that binds the contractor to provide materials or services as outlined in the attached contract and related solicitation documents. The contractor is prohibited from commencing any billable work or providing materials or services until receiving formal purchase order or contract documentation from the City. The form requires signature by the City Manager or designated Director, attestation by the City Clerk, and was approved as to form by the City Attorney on January 19, 2017. The document contains blank fields for the contract number, acceptance date, and identifying information for the accepting official.
This acceptance form is connected to the City of Phoenix's solicitation for comprehensive armored car services, a five-year contract commencing July 1, 2026, with two optional one-year extensions. The contractor must provide scheduled secure pickups and delivery of sealed bank deposits, parking coin cans, validated deposit slips, coinage, and currency from 29 city locations across multiple departments including Police, Public Works, Fire, Finance, Transit, Parks, Aviation, Municipal Court, and Library. Contractors must have at least five years of armored car service experience and be approved vendors with JP Morgan Chase Bank N.A. and Wells Fargo Bank N.A. A non-mandatory pre-offer conference was scheduled for December 2, 2025, at 9:00 AM via WebEx, with written inquiries due December 8, 2025, and sealed offers due December 22, 2025. Evaluation criteria are weighted as follows: Method of Approach (40%), Company History, Experience and Qualifications (30%), References and Past Performance (15%), and Pricing Proposal (15%). Significant insurance requirements include Commercial General Liability ($5,000,000), Automobile Liability ($2,000,000), Crime Insurance ($1,000,000), and Professional Liability ($1,000,000), with a $20,000 performance surety bond required upon award. Pricing must remain firm and fixed for the initial two years, with potential annual increase requests thereafter. The contract requires compliance with Bank Secrecy Act and FinCEN regulations, and includes substantial Disadvantaged Business Enterprise and Small Business Participation Plan requirements with mandatory tracking and reporting of DBE participation.
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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
Ed Zuercher, 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 .