Acceptance_of_Offer_Form_2026.pdf

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Attached to
Thermoplastic Pavement Marking Raw Material State and local contract opportunity
Solicitation number
IFB-26-0348
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 thermoplastic pavement marking raw material contract. The City of Phoenix invited sealed offers for thermoplastic pavement marking raw material through its Procurement Portal. The contract term is five years, commencing on February 15, 2027, or upon the Effective Date (final signature and recording by the City Clerk's department), whichever is later. The agreement contains no options to extend and will terminate upon the earliest occurrence of either reaching the end of the term or termination pursuant to the agreement's provisions. The contractor is cautioned not to commence any billable work or provide materials or services until receiving official purchase order or contract documentation.

The form serves as formal acceptance of the contractor's offer and binds the contractor to provide the specified materials or services according to all terms, conditions, specifications, and amendments outlined in the solicitation and the accepted offer. The document was approved as to form by the City Attorney on January 19, 2017, and is maintained on file with the City Clerk. No additional pricing terms, set-asides, incumbency information, or funding sources are detailed in this acceptance form, as it functions solely as the contractual acceptance document requiring signature by the City Manager or designated director and attestation by the City Clerk.

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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 .