2. Exhibit B - Required Vendor Information - Goods.pdf

PDF 198 KB Posted

Attached to
Faith Items - Canteen
Solicitation number
RFQ CFCA 2026000006 2
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form (Exhibit B) for the State of Colorado's RFQ #2026000006 for Faith Items - Canteen goods procurement. The document serves as the mandatory submission form that must accompany all quotes by the stated submission deadline. Vendors are required to provide complete company information including legal entity name, business-as-usual designation, primary contact details, remittance address, phone numbers, and email contact. The form requires vendors to specify their expected delivery date following order receipt and to provide their Federal Employer Identification Number (FEIN) and Vendor Service System (VSS) registration number if applicable.

The form requires vendors to submit pricing quotes and certify whether quoted prices are inclusive of all delivery and associated costs, and whether pricing remains firm for the duration of the purchase order term. By signing the document, the authorized company representative legally binds the organization to all terms and conditions of the solicitation and certifies the absence of conflicts of interest. The completed and signed exhibit must be submitted with the vendor's quote to meet the RFQ requirements for consideration.

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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 .