Attachment_A_-_Acceptance_of_Offer_Form_2026.pdf
PDF 149 KB Posted
- Attached to
- Evidence Bags
- Solicitation number
- IFB-26-0116
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This Acceptance of Offer Form is used by the City of Phoenix to formalize contract awards with selected vendors. The document serves as the official acceptance mechanism for solicitation responses and establishes the binding relationship between the City and the Contractor for the supply of materials or services outlined in the referenced solicitation. The form requires completion with the assigned Contract Number, execution by the City Manager (or designated Director), and attestation by the City Clerk. Contractors are explicitly cautioned that no billable work or provision of materials or services may commence until formal purchase order or contract documentation is received from the City, ensuring proper authorization and documentation protocols are followed before work begins.
The form indicates approval as to legal form by the City Attorney as of January 19, 2017, and does not require resubmission for approval unless alterations are made to the standard template. For the specific Evidence Bags solicitation (IFB-26-0116), the City of Phoenix Finance Central Procurement Department is seeking sealed offers for custom evidence bags to support the Phoenix Police Department under a five-year initial contract term with five optional one-year renewal periods commencing May 1, 2026. Sealed offers with physical samples must be received by March 3, 2026, at 3:00 p.m., with a non-mandatory Pre-Offer Conference scheduled for February 19, 2026, and written inquiries due by February 20, 2026. Award will be made to the lowest responsive and responsible offeror, with delivery required on an as-needed basis to 100 East Elwood Street, Phoenix, Arizona 85040, and payment within 30 to 45 calendar days of invoice receipt. Offerors must have a minimum five-year operating history in providing similar goods, submit per-unit firm and fixed pricing for the initial one-year period, and comply with DBE and Small Business Participation Plan requirements, federal civil rights compliance, E-Verify verification, and insurance requirements including $2,000,000 Commercial General Liability and $1,000,000 Automobile Liability coverage.
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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: |
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