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

This is a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) in response to Demand Quote (DQ) #2027000084 for Warehouse Fresh Produce Weekly Order. The form must be completed and submitted by the bidder or an authorized officer with the quote by the submission deadline. The document requires bidders to provide standard vendor information including legal company name, doing business as name, primary contact person details, remit-to address, phone numbers, email address, Federal Employer Identification Number (FEIN), and VSS vendor number if applicable. Bidders must also specify their expected delivery date after receipt of order and confirm whether the quoted pricing will remain firm for the duration of the purchase order or contract.

By executing this form, the authorized bidder representative certifies acceptance of all terms and conditions of the solicitation and all attachments, and certifies that no conflict of interest exists. The form requires an authorized signature and date to validate the submission and bind the bidder to the quote terms presented.