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

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Attached to
Fresh Eggs - Request for Quote
Solicitation number
DQ1 CAAA 2027000130 1
Issued by
Garfield County, Colorado

About this file

This document is a Required Vendor Information form (Exhibit B) issued by the Colorado Department of Corrections (CDOC) for a goods procurement solicitation titled "CDOC Warehouse Fresh Egg Order" (DQ #2027000130). The form requires bidders to submit comprehensive vendor information including legal company name, business alias, primary contact details, remittance address, phone numbers, and email contact information. Bidders must also provide their Federal Employer Identification Number (FEIN) and vendor number if registered on the Colorado Vendor Self-Service (VSS) system. The form requests the expected delivery date following order receipt and requires bidders to confirm whether their quoted pricing will remain firm throughout the duration of the purchase order or contract term. An authorized representative of the bidding company must sign and date the form, certifying both legal authority to bind the company and the absence of conflicts of interest.

By submitting this form, bidders acknowledge acceptance of all terms, conditions, and attachments included in the solicitation. The document serves as a mandatory submission requirement that must accompany the bidder's quote by the established submission deadline. This procurement is a straightforward goods purchase for fresh eggs to support CDOC warehouse operations, and the Required Vendor Information form establishes the baseline vendor qualifications and binding commitments expected from potential suppliers responding to this request for quote.

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EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

GOODS

This document must be submitted with Quote by submission deadline.

DQ #: 2027000130

DQ Title: CDOC Warehouse Fresh Egg 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 .