VENDOR OFFER PAGE.PDF

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: “TE aN. Detueery

Company Purchase Order Mailing Address:
4
Street Address: 182 Wo. qa SmeeaT

City, State, Zip: " JEMPE AZ BSZB}

Contact Person: Fyeanile Heeger Phone Number: _o.62 9. 8226
E-mail Address: Fiza lc JeAm- Seuerry Com CellNumber: 427. 628. 832G

Remit to Information
—
Company Name (as it appears on invoice): IE. ra) mM. SEUWCTTY

Company Payment Remit to Address:

Street Address: 1826 W. ae STee0T-
City, State, Zip: Tem FE, Hz BS28 |

Company Tax Information
—_—
If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.: Zl SFIS

Payment Options
Will your company accept the City’s Master Card for payment? Yes 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.

LAE [2-2-0625

Signatuze‘of Authorized Offer Date ;
VLE Va
Print or Type Name of Authorized Individual Title of Authorized Individual
RFP# 26-034 EVENT SECURITY FOR DIABLO STADIUM | —_