VENDOR OFFER AND ACCEPTANCE FORMS.PDF

City of Tempe — Regular City Council Meeting (2026-06-25)

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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. The 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 26-08T-______, HVAC and Plumbing Parts and Equipment 
Awarded this _____________________ day of _____________________________ 2026 
This contract shall be effective this ________day of _________________________ 2026 
Approved By:  1GPA 
Signature: 
 Date: 
Printed Name: 
Title: 
Approved By:  City of Tempe 
Signature: 
 Date: 
Printed Name: 
 Title: 
82-3707315
101 Pope Street
Talladega
AL
35160
Filterbuy, Inc.
844-440-5055
Erin Spohn, Bid Analyst
843-232-6937
bids@filterbuy.com / erins@filterbuy.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. The 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 26-08T-______, HVAC and Plumbing Parts and Equipment 
 
Awarded this _____________________ day of _____________________________ 2026 
 
This contract shall be effective this ________day of _________________________ 2026 
 
Approved By:  1GPA 
 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:   
 
 
 
 
 
 
Title:  
 
 
 
 
 
 
 
Approved By:  City of Tempe 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:   
 
 
 
 
 
 
 Title:   
 
 
 
 
 
mpcorbo@haroldbeck.com
215-968-4600
11 Terry Drive
Newtown, PA 18940
215-968-4600
Matthew Corbo, Director of Sales
Harold Beck & Sons, Inc.
23-1572268

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. The 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 26-08T-______, HVAC and Plumbing Parts and Equipment 
 
Awarded this _____________________ day of _____________________________ 2026 
 
This contract shall be effective this ________day of _________________________ 2026 
 
Approved By:  1GPA 
 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:   
 
 
 
 
 
 
Title:  
 
 
 
 
 
 
 
Approved By:  City of Tempe 
 
Signature:  
 
 
 
 
 
 
 
 Date:   
 
 
 
 
 
 
Printed Name:   
 
 
 
 
 
 
 Title:   
 
 
 
 
 
36-4559060
1200 Greenbriar Dr
Parts Town, LLC
Addison
IL
60101
Sabrina Lytle - Senior Director of Customer Partnerships
844-821-0720
contractservices@partstown.com
844-821-0720

20-5250708
3821 E Broadway Rd Suite 1
Phoenix
AZ
85040
TraMax, LLC d.b.a. Environmental Filtration
Max Taylor, Vice President
602-454-2146
480-980-2870
max@efiltration.net