Acceptance_of_Offer_Form_2025.pdf
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- Attached to
- Vehicle Maintenance of Repair
- Solicitation number
- 26-FSD-013
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is an Acceptance of Offer Form issued by the City of Phoenix for a Vehicle Maintenance and Repair contract. The solicitation invites sealed offers for vehicle maintenance and repair services with a three-year initial term and two optional renewal years, with the contract commencing on or about July 1, 2026. The effective date is upon award by City Council, conditioned upon signature and recording by the City Clerk's department as required by Phoenix City Code. The contract shall be executed upon receipt of the signed acceptance form and associated contract documentation. Contractors are explicitly cautioned not to commence any billable work or provide materials or services under this contract until they receive official purchase order or contract documentation from the City.
The form confirms that the Contractor is bound to sell the materials or services listed in the attached contract in accordance with all terms, conditions, specifications, amendments, and the contractor's accepted offer by the City. The document was approved as to form by the City Attorney on January 19, 2017, and is on file with the City Clerk's office. This acceptance form requires signature by the City Manager or designated Director, attestation by the City Clerk, and inclusion of the assigned Contract Number. Interested offerors may access the solicitation through the City's Procurement Portal, with technical support available through the portal's support feature or via procurement-support@opengov.com.
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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 .