Acceptance_of_Offer_Form.pdf

PDF 204 KB Posted

Attached to
Financial Reporting Software
Solicitation number
RFP 26-0035
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 a financial reporting software contract. The City invites sealed offers for a five-year financial reporting software contract with a commencement date on or about January 1, 2027. The effective date is upon award by City Council, contingent upon signature and recording by the City Clerk's department as required by Phoenix City Code, whichever occurs later. The contract will terminate upon the earliest occurrence of reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of the agreement. The solicitation is available through the City's Procurement Portal, and offerors experiencing technical support issues may contact procurement-support@opengov.com or use the support feature in the OpenGov e-Procurement Portal. Questions regarding the solicitation should be directed to the listed procurement officer.

The form establishes that upon acceptance, the contractor is bound to provide the materials or services listed in the attached contract based on the solicitation, including all terms, conditions, specifications, amendments, and the contractor's offer as accepted by the City. The contractor is expressly cautioned not to commence any billable work or provide any material or service until receiving official purchase order or contract documentation. The document was approved as to form by the City Attorney on January 19, 2017, and is on file with the City Clerk. The form does not require resubmission to the City Attorney unless the document is altered.

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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 .