2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 360 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000092 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods procurement issued by the Colorado Department of Corrections (CDOC) for Requisition Number 2027000092, titled "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 standard vendor information including legal company name, doing business as name, contact person details, remit-to address, phone numbers, email, Federal Employer Identification Number (FEIN), and Vendor Services System (VSS) vendor number if applicable. Bidders must also specify their expected delivery date after receipt of order and indicate whether their quote and 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 its attachments, and affirms that no conflict of interest exists. The form does not specify quantities, pricing, contract duration, renewal options, or specific commodity specifications within this document alone, as these details would be contained in the corresponding solicitation documents and scope of work accompanying this exhibit.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
EXHIBIT B
REQUIRED VENDOR INFORMATION
COLORADO DEPARTMENT OF CORRECTIONS (CDOC)
GOODS
This document must be submitted with Quote by submission deadline.
DQ #: 2027000092
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 .