WUD26-101 VENDOR OFFER.PDF
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Vendor’s Offer
“Return this Section with your Response.”
RFP# 26-101 Refrigerated Liquid Carbon Dioxide
33 | Page
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:
Kaam Group Co
Company Purchase Order Mailing Address:
Street Address:
300 Carlsbad Village Dr., Suite 108A-468
City, State, Zip:
Carlsbad, CA 92008
Contact Person: Heather Esposito
Phone Number: 760-814-2050 Ext 703
E-mail Address: Heather.esposito@kaamgroup.com
Cell Number:
480-658-6549
Remit to Information
Company Name (as it appears on invoice):
admin@kaamgroup.com
Company Payment Remit to Address:
Street Address:
300 Carlsbad Village Dr., Suite 108A-468
City, State, Zip:
Carlsbad, CA 92008
Company Tax Information
If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.:
N/A
Payment Options
Will your company accept the City’s Master Card for payment? *2.8% processing fee
applies for credit card payments
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.
03/03/2026
Heather Esposito
Signature of Authorized Offer
Date
Heather Esposito
Chief of Operations
Print or Type Name of Authorized Individual
Title of Authorized Individual
Vendor’s Offer
“Return this Section with your Response.”
RFP# 26-101 Refrigerated Liquid Carbon Dioxide
33 | Page
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:
Reliant Gases, Ltd.
Company Purchase Order Mailing Address:
Street Address:
PO Box #981
City, State, Zip:
Pampa, TX 79066
Contact Person: Kelsi Rosales
Phone Number: 432-617-4228
E-mail Address: Purchaseorders@reliantgases.com
Cell Number:
806-282-3078
Remit to Information
Company Name (as it appears on invoice):
Reliant Gases, Ltd.
Company Payment Remit to Address:
Street Address:
PO Box 671243
City, State, Zip:
Dallas, TX 75267-1243
Company Tax Information
If a Tempe-based firm, provide Tempe Transaction Privilege (Sales) Tax No.:
N/A
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.
3/4/2026
Signature of Authorized Offer
Date
Dalton Vanderburg
Business Manager
Print or Type Name of Authorized Individual
Title of Authorized Individual