Acceptance_of_Offer_Form_2026.pdf

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Attached to
Energy Management Control Systems (EMCS) Repair Services
Solicitation number
IFB-26-0255
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form for the City of Phoenix, Arizona, documenting the formal acceptance of a contractor's proposal for Energy Management Control Systems (EMCS) Repair Services. The contract covers a three-year initial term with two optional one-year extensions, commencing on or about August 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 contractor is instructed not to commence any billable work or provide materials or services until receiving formal purchase order or contract documentation from the City. The agreement will terminate upon the earliest occurrence of reaching the end of the contract term including any exercised extensions or upon termination pursuant to the agreement's provisions.

The form serves as the binding contract document incorporating all terms, conditions, specifications, amendments, and the contractor's offer as accepted by the City. The document requires signatures from the City Manager and the Director or delegate, with attestation by the City Clerk. The form was approved as to legal form by the City Attorney on January 19, 2017, and this approval remains valid for the standard form unless alterations are made. No specific pricing terms, set-asides, or funding source information is detailed in this acceptance document itself, as such details would be contained in the associated solicitation and the contractor's accepted offer.

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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 .