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

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Attached to
Fresh Produce - Request for Quote
Solicitation number
DQ1 CAAA 2027000123 1
Issued by
Grand County, Colorado

About this file

This is a Vendor Information Form (Exhibit B) for the Colorado Department of Corrections (CDOC) related to a goods procurement opportunity. The solicitation, identified as DQ #2027000123, seeks a vendor to provide weekly warehouse fresh produce orders. This form must be completed and submitted by the bidder or authorized company officer by the submission deadline and serves as acknowledgment of acceptance of all terms, conditions, and attachments of the solicitation. The form requires bidders to provide comprehensive company information including legal business name, doing business as name, primary contact details, remit-to address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Bidders must also indicate their expected delivery date following order receipt and confirm whether their quoted pricing will remain firm for the duration of the purchase order or contract term.

The form does not contain specific pricing information, set-aside provisions, incumbent vendor details, or funding source documentation within its content. Rather, it functions as a standardized information collection document requiring bidders to provide vendor registration details and certify compliance with solicitation requirements. Bidders registered on the Colorado Vendor Self Service (VSS) system should provide their vendor number. By signing this form, the authorized agent certifies that no conflict of interest exists and binds the company to the terms of the solicitation.

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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 #: 2027000123

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 .