Acceptance_of_Offer_Form_2026.pdf

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Attached to
Central Park Community Center Operations
Solicitation number
PKS-RFP-27-0430
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form from the City of Phoenix, a municipal corporation in Arizona, documenting the formal acceptance of a contractor's offer for the Central Park Community Center Operations contract. The contractor is bound to provide the materials or services specified in the related solicitation, which involves operating the Central Park Community Center. The contract will become effective upon final signature and recording by the City Clerk's department, with a commencement date of December 1, 2026. The initial term spans three years from the commencement date, with two available extension options: one two-year option and one five-year option, providing a maximum total contract term not to exceed ten years. The contractor must not 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 binding agreement between the City of Phoenix and the selected contractor, incorporating all terms, conditions, specifications, amendments, and the contractor's offer as accepted by the City. The document was approved as to form by the City Attorney on January 19, 2017, and is maintained on file with the City Clerk. The acceptance is executed by the City Manager, Ed Zuercher, with attestation by the City Clerk and approval by the appropriate Director or department delegate. This acceptance represents the culmination of the sealed solicitation process conducted through the City's Procurement Portal.

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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 .