2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 277 KB Posted
- Attached to
- October Meat & Cheese - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000060 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods issued by the Colorado Department of Corrections (CDOC) for DQ #2027000060, an October Meat & Cheese Order solicitation. The form must be completed and submitted by the bidder's deadline and serves as the bidder's acknowledgment of acceptance of all terms and conditions of the solicitation, including all attachments. The form requires bidders to certify that no conflict of interest exists.
The form requests comprehensive vendor information including the bidder's legal company name, doing business as name, primary contact person details (name, title, phone, email, and cell phone), remit-to address, Federal Employer Identification Number (FEIN), and VSS vendor number if applicable. Additionally, bidders must provide their expected delivery date after receipt of order and confirm whether the quote pricing will remain firm for the duration of the purchase order or contract. The form requires authorization through the signature of an authorized company officer or bidder representative, along with the date of signature.
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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 #: 2027000060
DQ Title: October Meat & Cheese 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 .