2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 198 KB Posted
- Attached to
- Faith Items - Canteen
- Solicitation number
- RFQ CFCA 2026000006 1
- Issued by
- Garfield County, Colorado
About this file
This document is a Required Vendor Information form (Exhibit B) for goods submission related to RFQ #2026000006 issued by the State of Colorado for Faith Items - Canteen procurement. The form must be completed and submitted by the submission deadline as part of the quote package. The solicitation requires vendors to provide essential company information including legal entity name, business alias, authorized contact person details, remittance address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Vendors registered on the Colorado Vendor Self-Service (VSS) system must include their vendor number. The form requires specification of the expected delivery date following receipt of order and attachment of the corresponding quote with quote number.
The form requires vendors to confirm whether pricing on the quote is inclusive of all associated costs and whether the quoted pricing remains firm for the duration of the purchase order. An authorized representative of the offeror must sign and date the document, certifying by signature that all terms and conditions of the solicitation are accepted and that no conflict of interest exists. This certification binds the offeror to the terms of the quote submission.
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Text version
EXHIBIT B
Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
RFQ#: 2026000006
RFQ Title: Faith Items - Canteen This sheet must be filled out and signed by the Offeror or an officer of the Offeror who is legally authorized to bind the Offeror to the quote.
By signing this document, the authorized agent acknowledges acceptance of all terms and conditions of this solicitation including all attachments. By signing this document, the authorized agent certifies that a conflict of interest does not exist.
Offeror(s) Legal Company Name:
Doing Business As:
Contact Person Name:
Contact Person Title:
Remit To Address:
City, State, Zip
Office Phone #:
Cell Phone #:
Contact Persons Email:
Offeror(s) FEIN:
If registered on VSS please provide Vendor Number:
__ Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?____________
Is Quote/Pricing is firm for the duration of the Purchase Order?_____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .