Acceptance_of_Offer_Form_2026.pdf

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Attached to
Laboratory-Grade Steam Sterilizer – Supply, Installation, Maintenance, Calibration, and Repair Services
Solicitation number
RFQ-27-0463
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form from the City of Phoenix, Arizona, for a laboratory-grade steam sterilizer supply, installation, maintenance, calibration, and repair services contract. The contract opportunity is for a five-year term beginning on the Commencement Date, which will occur upon final approval by Phoenix City Council or the ordinance-approved start date, whichever is later. The agreement will terminate at the end of the five-year term with no options to extend, or upon earlier termination per the agreement's provisions. The form indicates that the Contractor is bound to provide the materials and services outlined in the attached contract and solicitation, including all terms, conditions, specifications, and amendments. Contractors are explicitly cautioned not to commence any billable work or provide materials or services until receiving official purchase order or contract documentation from the City.

The Acceptance of Offer Form serves as the formal execution document, approved as to form by the City Attorney on January 19, 2017, and requires signature by the City Manager, an appropriate Director or delegate, and the City Clerk for attestation. The specific contract number, acceptance date, director information, and department details are to be completed upon execution. No pricing information, set-asides, incumbent contractor details, or funding sources are detailed in this acceptance form, as it functions solely as the administrative execution vehicle for an accepted offer rather than as a substantive contract document.

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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 ________________2026

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 .