Acceptance_of_Offer_Form_2025.pdf
PDF 161 KB Posted
- Attached to
- Various Metals Supply
- Solicitation number
- IFB-26-0075
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is an Acceptance of Offer Form from the City of Phoenix, Arizona Municipal Corporation, which formalizes the acceptance of a contractor's bid for various metals supply. The contract pertains to a five-year materials supply agreement with an effective date on or about July 1, 2026, contingent upon City Council award and execution by the City Clerk's department as required by Phoenix City Code. The contractor is bound to provide the materials and services specified in the solicitation, which is available through the City's Procurement Portal. The contract shall remain in effect until the end of the specified term, including any exercised extensions, or upon earlier termination according to the agreement's provisions.
The contractor is explicitly cautioned not to commence any billable work or provide any material or service under this contract until receiving formal purchase order or contract documentation from the City. The form requires signatures from the City Manager (Jeffrey Barton), a department Director or delegate, and the City Clerk. The document was approved as to form by the City Attorney on January 19, 2017, and is maintained on file with the City Clerk; subsequent submissions to the City Attorney are unnecessary unless the form is altered. The contractor must complete the acceptance information fields, including the assigned Contract Number, acceptance director name and title, acceptance department, and the date of execution.
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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
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 .