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

PDF 455 KB Posted

Attached to
Fresh Produce - Request for Quote
Solicitation number
DQ1 CAAA 2027000106 1
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form (Exhibit B) for goods submitted to the Colorado Department of Corrections (CDOC) in response to a Request for Quote (RFQ) for Warehouse Fresh Produce Weekly Order, identified as DQ #2027000106. The form must be completed and submitted by the bidder's deadline and requires the bidder to provide comprehensive company information including legal company name, doing business as name, primary contact person details, remit-to address, phone numbers, and email contact information. The bidder must also specify the expected delivery date following order receipt and confirm whether the quoted pricing will remain firm for the duration of the purchase order or contract term.

The form requires submission of the bidder's Federal Employer Identification Number (FEIN) and vendor number if the company is registered on the Colorado Department of Corrections' Vendor Self-Service system. By signing this document, the authorized bidder representative certifies acceptance of all solicitation terms and conditions, including all attachments, and confirms that no conflict of interest exists. The authorized signature and date are required fields to bind the bidder to the quote submission.

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 #: 2027000106

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 .