2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 186 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000051 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted by the Colorado Department of Corrections (CDOC) in connection with a Request for Quote for fresh produce weekly orders (DQ #2027000051). The form must be completed and submitted by all bidders at the time of quote submission. Bidders are required to provide their legal company name, doing business as name, primary contact person information including name, title, phone number, and email address, as well as their remit-to address. Additionally, bidders must disclose their Federal Employer Identification Number (FEIN) and Vendor Number if registered on the Colorado Vendor Self-Service (VSS) system.
The form requires bidders to specify their expected delivery date following receipt of an order and to confirm whether the quoted pricing will remain firm for the duration of the purchase order or contract. By signing the form, the authorized bidder representative certifies acceptance of all terms and conditions of the solicitation and its attachments, and confirms that no conflict of interest exists. The authorized signature and date must be provided by an officer or agent legally authorized to bind the bidder to the quote.
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Text version
EXHIBIT B
REQUIRED VENDOR INFORMATION
COLORADO DEPARTMENT OF CORRECTIONS (CDOC)
GOODS
This document must be submitted with Quote by submission deadline.
DQ #: 2027000051
DQ Title: Warehouse Fresh Produce Weekly Order
This sheet must be filled out and signed by the Bidder or an officer of the Bidder who is legally authorized to bind the Bidder 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.
Bidder(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:
Bidder(s) FEIN:
If registered on VSS please provide Vendor Number:
Expected delivery date after receipt of order _____________________________
Is Quote/Pricing firm for the duration of the Purchase Order or Contract? _____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .