Acceptance_of_Offer_Form_2026.pdf
PDF 149 KB Posted
- Attached to
- Wireless Radio Maintenance
- Solicitation number
- IFB-26-0289
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is an Acceptance of Offer Form associated with the City of Phoenix's solicitation for wireless radio maintenance, repair, and support services for the Water Services Department. The contract opportunity represents a five-year agreement commencing on or about July 1, 2026, contingent upon City Council award and execution by the City Clerk's department as required by Phoenix City Code. Offers are being solicited through the City's Procurement Portal, with technical support available through the portal's support function or via email at procurement-support@opengov.com. The contract will terminate upon the earliest occurrence of reaching the end of the term including any exercised extensions or upon termination pursuant to the agreement's provisions.
The Acceptance of Offer Form serves as the formal document through which the City of Phoenix will acknowledge and formally accept a selected vendor's proposal for this wireless radio maintenance contract. This form is a critical component of the procurement process, documenting the City's acceptance of the offeror's terms and conditions as submitted in response to the solicitation requirements. The specific pricing terms, set-asides, and funding details are to be established through the submitted proposals and subsequent negotiations between the selected vendor and the City.
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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
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: |
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