Acceptance_of_Offer_Form_2025.pdf

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Attached to
Event Equipment Rental Services
Solicitation number
PKS-IFB-26-0175
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form issued by the City of Phoenix, Arizona, for Event Equipment Rental Services. The form confirms that the City of Phoenix has accepted a contractor's offer to provide materials or services as specified in an attached contract based on the solicitation documents. The contract is for a five-year term commencing on or about April 1, 2026, with the effective date contingent upon award by City Council and signature and recording by the City Clerk's department, whichever occurs later. The contractor is prohibited from commencing any billable work or providing materials or services until receipt of a purchase order or contract documentation.

The form serves as formal notification to the contractor of contract acceptance and establishes that all terms, conditions, specifications, amendments, and the contractor's offer are now binding. The document was approved as to form by the City Attorney on January 19, 2017, and requires execution by the City Manager or delegate, with attestation by the City Clerk. The contract terminates upon the earliest occurrence of reaching the end of the term including any extensions exercised or upon termination pursuant to the agreement's provisions. No specific pricing information, set-asides, or funding sources are detailed in this acceptance form, as it functions as a standard contract acceptance document requiring completion of contract number, signature dates, and responsible party identification.

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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 .