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: STE IGER. SERViceES LUC,

Company Purchase Order Mailing Address:

Street Address: KO. FOX. 6411)

City, State, Zip: Roe A RIBeomH A S5o082.

Contact Person: Fluns VELpcavez. Phone Number: 5 2.D- 7os903 7lo
E-mail Address: wv OE TE EASE LNGES. CAIN mber: 920-T025 - O37’

Remit to Information
Company Name (as it appears on invoice): SiBieaee jaeences cre.

Company Payment Remit to Address:
Street Address: LO.Box  @4)I(
City, State, Zip: Woent«x A@izonaA £5082

Company Tax Information

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 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 io sign
and return this form with proposal response will be considered nonresponsive and rejected.

C2) __. 12 |3/2025 _

Signature of Authorized Offe Date ~
BUAS VELAs aver Ow Sse? oe
Print or Type Name of Authorized Individual Title of Authorized Individual

RFP# 26-035 STADIUM WINDSCREENS AND PADS FOR TEMPE DIABLO STADIUM 37 | Page