1-3-24-003 VENDORS OFFER PAGE - ESC PARTNERS.PDF
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Vendor’s Offer 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: Company Purchase Order Mailing Address: Street Address: City, State, Zip: Contact Person: Phone Number: E-mail Address: Cell Number: Remit to Information Company Name (as it appears on invoice): Company Payment Remit to Address: Street Address: City, State, Zip: 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 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 to sign and return this form with proposal response will be considered nonresponsive and rejected. Signature of Authorized Offer Date Print or Type Name of Authorized Individual Title of Authorized Individual Enterprise Solutions Consulting, LLC 1150 Crosspointe Lane, Suite 1 Webster, NY 14580 Valerie Ross 585-402-5688 valerie@esc-partners.com 585-402-5688 Enterprise Solutions Consulting 1150 Crosspointe Lane, Suite 1 Webster, NY 14580 SIGN 8/11/2023 Valerie Ross SVP, Global Sales