VENDOR OFFERS 23-030.PDF
Extracted text (via ocr_local)
5556 characters
Vendor’s Offer “Return this Section with your Response.” Offeror must complete, sign and submit this form to the Procurement Office with the proposal response. An unsigned “Vendor's Offer’, late proposal response, and/or a materially incomplete response will be considered nonresponsive and rejected. Offeror is to type or legibly write in ink all information required below. A scanned copy of this page is acceptable. Company Name: AP Fire Protection Company Purchase Order Mailing Address: Street Address: 7612 N71" Ave City, State, Zip: Glendale, AZ 85303 Contact Person: Todd Pyne Phone Number: 623-772-5344 E-mail Address: _tpyne@apfirepro.com _ Cell Number: _602-571-3234 Remit to Information Company Name (as it appears on invoice): AP Fire Protection Company Payment Remit to Address: Street Address: 7612 N71* Ave City, State, Zip: _Glendale, AZ 85303 Company Tax Information N/A If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.: — ee Payment Options Will your company accept the City's Master Card for payment? Yes X| No Will your company accept Payment via ACH (Automated Clearing House) for payment? Yes X]} No THIS PROPOSAL IS OFFERED BY REQUIRED SIGNATURE OF AUTHORIZED OFFEROR By signing this Vendor's Offer, Offeror acknowledges acceptance of all terms and conditions contained herein and that prices offered were independently developed without consultation with any other Offeror or potential Offeror. Failure to sign and return this form with proposal response will be considered nonresponsive and rejected. f _ eee _ 10/3/2025 ee ee Signature of Authorized Offer Date Todd Pyne a _ : President ae Print or Type Name of Authorized Individual Title of Authorized Individual RFP# 26-030 Backflow Prevention Assemblies Testing, Repair, and Replacement 31| Page _ Vendor’s Offer “Return this Section with your Response.” Offeror must complete, sign and submit this form to the Procurement Office with the proposal response. An unsigned “Vendor's Offer”, late proposal response, and/or a materially incomplete response will be considered nonresponsive and rejected. Offeror is to type or legibly write in ink all information required below. A scanned copy of this page is acceptable. Company Name: Metro Fire + Security Company Purchase Order Mailing Address: Street Address: 63 S Hamilton Place City, State, Zip: Gilbert, AZ 85233 Contact Person: Willbert Castanon Phone Number: 480-464-0509 E-mail Address: Willbert.castanon@metrofireaz.com — ei number. 480-695-1170 Remit to Information Company Name (as it appears on invoice): | Metro Fire + Security Company Payment Remit to Address: Street Address: 63 S Hamilton Place City, State, Zip: Gilbert, AZ 85233 Company Tax Information NIA If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.: Payment Options Will your company accept the City’s Master Card for payment? Yes |_X No Will your company accept Payment via ACH (Automated Clearing House) for payment? Yes | X No THIS PROPOSAL IS OFFERED BY REQUIRED SIGNATURE OF AUTHORIZED OFFEROR By signing this Vendor's Offer, Offeror acknowledges acceptance of all terms and conditions contained herein and that prices offered were independently developed without consultation with any other Offeror or potential Offeror. Failure to sign and return this form with proposal response will be considered nonresponsive and rejected. (Oy. Me ook 10/6/2025 Signature of Authorized Ofte”) Date Blake Moody Vice President Print or Type Name of Authorized Individual Title of Authorized Individual RFP# 26-030 Backflow Prevention Assemblies Testing, Repair, and Replacement 31 | Page Vendor’s Offer “Return this Section with your Response.” Offeror must complete, sign and submit this form to the Procurement Office with the proposal response. An unsigned “Vendor's Offer’, late proposal response, and/or a materially incomplete response will be considered nonresponsive and rejected. Offeror is to type or legibly write in ink all information required below. A scanned copy of this page is acceptable. Midstate Mechanical, LLC Company Name: Company Purchase Order Mailing Address: Street Address: 1900 E. Riverview Drive City, State, Zip: Phoenix, Arizona 85034 Contact Person: _Rick Wagner Phone Number: _480.349.2718 E-mail Address: _rwagner@midstatemechanical.com Cell Number: _480.349.2718 Remit to Information Midstate Mechanical, LLC Company Name (as it appears on invoice): Company Payment Remit to Address: Street Address: 1900 E. Riverview Drive City, State, Zip: Phoenix, Arizona 85034 Company Tax Information . . 86-0549402 If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.: Payment Options Will your company accept the City’s Master Card for payment? Yes Xx No Will your company accept Payment via ACH (Automated Clearing House) for payment? Yes X}| No THIS PROPOSAL IS OFFERED BY REQUIRED SIGNATURE OF AUTHORIZED OFFEROR By signing this Vendor's Offer, Offeror acknowledges acceptance of all terms and conditions contained herein and that prices offered were independently developed without consultation with any other Offeror or potential Offeror. Failure to sign and return this form with proposal response will be considered nonresponsive and rejected. Sa % iiioniaiaitia Us fe02— Sign&ture of Authorizéd Offer Date 7 Rick Wagner JOC Sales Manager Print or Type Name of Authorized Individual Title of Authorized Individual RFP# 26-030 Backflow Prevention Assemblies Testing, Repair, and Replacement 31 | Page