Acceptance_of_Offer_Form_2025.pdf

PDF 161 KB Posted

Attached to
Automatic Transfer Switch Testing, Maintenance, and Repair Services
Solicitation number
AVN IFB-26-0125
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form for the City of Phoenix, Arizona, related to a contract opportunity for automatic transfer switch testing, maintenance, and repair services. The City of Phoenix issued a sealed solicitation for these services with a three-year initial term and two one-year renewal options, with the contract commencing on or about June 1, 2026. The effective date is established upon award by City Council and subsequent signature and recording by the City Clerk's department, in accordance with Phoenix City Code requirements. The solicitation was made available through the City's Procurement Portal, with technical support provided by OpenGov and procurement inquiries directed to the designated procurement officer.

The Acceptance of Offer Form indicates that once executed, the contractor becomes bound to provide the materials or services outlined in the solicitation and the accepted offer, incorporating all terms, conditions, specifications, and amendments. Contractors are explicitly cautioned not to commence any billable work or provide services until receiving formal purchase order or contract documentation. The form requires signature by the City Manager or Director/delegate, attestation by the City Clerk, and bears a prior approval date of January 19, 2017 from the City Attorney's office. The contract number, acceptance date, and accepting official details are to be completed upon finalization.

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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 .