Acceptance_of_Offer_Form_2026.pdf
PDF 149 KB Posted
- Solicitation number
- IFB-26-FSD-0288
- 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 Vehicle Glass Supply, Install, Repair & Tint Services. The solicitation seeks a contractor to provide vehicle glass services under a three-year initial term with two optional renewal years, with an effective date on or about August 1, 2026. The contract term commences upon City Council award, subject to 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 official purchase order or contract documentation from the City.
The form serves as the formal acceptance document, binding the contractor to provide materials and services in accordance with all terms, conditions, specifications, and amendments outlined in the original solicitation and the contractor's accepted offer. Once executed by the City Manager and attested by the City Clerk, the contract becomes effective and is assigned a contract number. The document was pre-approved as to form by the City Attorney on January 19, 2017, and does not require additional City Attorney approval unless the form is modified.
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Other files
| File | Type | Posted |
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| Vehicle_Glass_Supply,_Install,_Repair_&_Tint_Services.pdf | ||
| SAP_Open_Catalog_Interface_5_1.pdf | ||
| Supplemental_-Terms-And-Conditions-To-All-Airport-Agreements-REV.-9.2.25.pdf | ||
| Addendum_Form.docx | DOCX document | |
| Sensitive_Security_Information_Acknowledgement_Form.docx | DOCX document |
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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: |
File details come from the government source that posted it. Updated .