Acceptance_of_Offer_Form_2026.pdf

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Attached to
PUMPS, NEW, REPAIR, PARTS, ACCESSORIES- Supplemental Aurora, Jacuzzi, Stranco
Solicitation number
IFB-26-0287
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 a five-year contract commencing on or about July 1, 2026, covering pumps, new repair, parts, and accessories from supplemental suppliers including Aurora, Jacuzzi, and Stranco. The form indicates that the Contractor is bound to provide the materials or services listed in the attached contract based on the solicitation, including all terms, conditions, specifications, and amendments. The contract becomes effective 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 cautioned not to commence any billable work or provide any material or service under the contract until receiving purchase order or contract documentation. The contract will terminate upon the earliest occurrence of reaching the end of the five-year term including any extensions exercised, or upon termination pursuant to the provisions of the Agreement.

The form was approved as to form by the City Attorney on January 19, 2017, and is on file with the City Clerk. The form includes signature blocks for the City Manager (Ed Zuercher), a Director or delegate, and the City Clerk, with a date to be completed at time of execution. The specific contract number, acceptance details, and departmental information are to be filled in at the time of acceptance. No pricing terms, set asides, or funding sources are detailed in this acceptance document itself.

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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 .