Acceptance_of_Offer_Form_2026.pdf

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Attached to
Fire Station Furniture
Solicitation number
IFB-26-0318
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 fire station furniture contract opportunity. The City of Phoenix solicited sealed offers for fire station furniture through its Procurement Portal, with the agreement term commencing on November 1, 2026. The contract will have a five-year initial term beginning on the Commencement Date, with no options to extend. The Effective Date of the agreement will be upon final signature and recording by the City Clerk's department. The contract will terminate upon the earliest occurrence of reaching the end of the term or termination pursuant to the agreement's provisions. Contractors were 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 indicates that upon execution by the City Manager and City Clerk, the contractor becomes bound to provide the materials or services listed in the attached contract based on the original solicitation, including all terms, conditions, specifications, and amendments. The form was approved as to form by the City Attorney on January 19, 2017, and is maintained on file with the City Clerk. No additional submission to the City Attorney is required unless the form document is altered from its approved version. The specific pricing terms, incumbency status, and detailed funding information are not contained within this acceptance document and would be referenced in the underlying contract and solicitation materials.

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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 .