VENDOR OFFER PAGES.PDF

City of Tempe — Regular City Council Meeting (2026-01-22)

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OFFEROR’S PROPOSAL AND CONTRACT ACCEPTANCE 
The Undersigned hereby certifies understanding and compliance with the requirements in the General Terms and Conditions.  Offeror further 
agrees to furnish the material and/or service in compliance with all terms, conditions, specifications, and amendments in the solicitation and 
any written exceptions in the Proposal.  
 
 
 
 
Federal Employer Identification Number 
 Address 
 
 
 
 
 
 
 
Company Name 
City 
State 
Zip 
 
 
 
 
 
Authorized Signer Name & Title 
Company Telephone Number 
 
 
 
 
 
 
 
Authorized Signer Phone 
Authorized Signer Email 
Authorized Signature 
The Contractor shall not commence any billable work or provide any material or service under this contract until Contractor receives a purchase 
order/contract from a 1GPA member.  The Contractor agrees to comply with the requirements of submitting Usage Reports and Purchase 
Orders and/or Contracts to 1GPA. The contractor shall provide monthly or quarterly (arrangements to be made with 1GPA) reconciliation 
reports based on all contract activity to 1GPA. Contractor will be invoiced from these reports. Invoices are due upon receipt. 
1GPA’S PROPOSAL AND CONTRACT ACCEPTANCE 
The Proposal is hereby accepted: 
The Contractor is now bound to sell the materials and/or services offered to and accepted by 1GPA in accordance with the solicitation, including 
all terms, conditions, specifications, amendments, etc. 
This contract shall henceforth be referred to as 26-06T______, Compacting and Non-Compacting Recycling and Trash Receptacles 
Awarded this _____________________ day of _____________________________ 2025 
This contract shall be effective this ________day of _________________________ 2025 
Approved By:  1GPA 
Signature: 
 Date:   
Printed Name: 
Christy Knorr 
Title:  
President 
Approved By:  City of Tempe 
Signature: 
 Date:   
Printed Name: 
Michael Greene 
 Title:  
Procurement Administrator  
Fiona Ho, Project Manager
140 Bentley Street, Unit 3
Canaan Inc.
Markham
L3R 3L2
ON, Canada
1-877-305-6638
fiona@canaansf.com
1-877-305-6638 Ext. 501

OFFEROR’S PROPOSAL AND CONTRACT ACCEPTANCE 
 
The Undersigned hereby certifies understanding and compliance with the requirements in the General Terms and Conditions.  Offeror further 
agrees to furnish the material and/or service in compliance with all terms, conditions, specifications, and amendments in the solicitation and 
any written exceptions in the Proposal.  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
        
Federal Employer Identification Number 
 
 
 
 
 Address 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Name   
 
 
 
 
 
 
City  
 
 
State 
 
Zip 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Authorized Signer Name & Title 
 
 
 
 
 
Company Telephone Number 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Authorized Signer Phone    
 
 
 
 
 
Authorized Signer Email 
 
 
 
 
 
 
 
 
 
 
 
Authorized Signature 
 
 
 
 
 
 
 
 
 
 
 
The Contractor shall not commence any billable work or provide any material or service under this contract until Contractor receives a purchase 
order/contract from a 1GPA member.  The Contractor agrees to comply with the requirements of submitting Usage Reports and Purchase 
Orders and/or Contracts to 1GPA. The contractor shall provide monthly or quarterly (arrangements to be made with 1GPA) reconciliation 
reports based on all contract activity to 1GPA. Contractor will be invoiced from these reports. Invoices are due upon receipt. 
 
1GPA’S PROPOSAL AND CONTRACT ACCEPTANCE 
 
The Proposal is hereby accepted: 
 
The Contractor is now bound to sell the materials and/or services offered to and accepted by 1GPA in accordance with the solicitation, including 
all terms, conditions, specifications, amendments, etc. 
 
This contract shall henceforth be referred to as 26-06T______, Compacting and Non-Compacting Recycling and Trash Receptacles 
 
Awarded this _____________________ day of _____________________________ 2025 
 
This contract shall be effective this ________day of _________________________ 2025 
 
 
Approved By:  1GPA 
 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:  
 
Christy Knorr 
 
 
 
 
Title:  
President 
 
 
 
 
 
 
Approved By:  City of Tempe 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:  
 
Michael Greene  
 
 
 
 Title:  
Procurement Administrator  
 
26-3959380
7055 Lindell Rd 
Las Vegas
NV
89118
Brady Industries, LLC dba BradyPLUS, and its Affiliates
Michael Gregus - Director of National Accounts
(858)292-8111 ext 99759
(858)292-8111 ext 99759
mike.gregus@bradyplus.com

OFFEROR’S PROPOSAL AND CONTRACT ACCEPTANCE 
The Undersigned hereby certifies understanding and compliance with the requirements in the General Terms and Conditions.  Offeror further 
agrees to furnish the material and/or service in compliance with all terms, conditions, specifications, and amendments in the solicitation and 
any written exceptions in the Proposal.  
Federal Employer Identification Number 
 Address 
Company Name 
City 
State 
Zip 
Authorized Signer Name & Title 
Company Telephone Number 
Authorized Signer Phone 
Authorized Signer Email 
Authorized Signature 
The Contractor shall not commence any billable work or provide any material or service under this contract until Contractor receives a purchase 
order/contract from a 1GPA member.  The Contractor agrees to comply with the requirements of submitting Usage Reports and Purchase 
Orders and/or Contracts to 1GPA. The contractor shall provide monthly or quarterly (arrangements to be made with 1GPA) reconciliation 
reports based on all contract activity to 1GPA. Contractor will be invoiced from these reports. Invoices are due upon receipt. 
1GPA’S PROPOSAL AND CONTRACT ACCEPTANCE 
The Proposal is hereby accepted: 
The Contractor is now bound to sell the materials and/or services offered to and accepted by 1GPA in accordance with the solicitation, including 
all terms, conditions, specifications, amendments, etc. 
This contract shall henceforth be referred to as 26-06T______, Compacting and Non-Compacting Recycling and Trash Receptacles 
Awarded this _____________________ day of _____________________________ 2025 
This contract shall be effective this ________day of _________________________ 2025 
Approved By:  1GPA 
Signature: 
 Date:   
Printed Name: 
Christy Knorr 
Title:  
President 
Approved By:  City of Tempe 
Signature: 
 Date:   
Printed Name: 
Michael Greene 
 Title:  
Procurement Administrator  
25-1476717
1901 William Flynn Hwy
Forms and Surfaces, Inc
Glenshaw
PA
15116
Deron Thompson, Senior Director, Commercial Programs
800.451.0410
805.755.2610
deron.thompson@forms-surfaces.com