2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 680 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000135 1
- Issued by
- Garfield County, Colorado
About this file
This document is a Required Vendor Information form (Exhibit B) for goods procurement issued by the Colorado Department of Corrections (CDOC) in response to a Fresh Produce Request for Quote solicitation. The solicitation, identified as DQ #2027000135, seeks a vendor to provide warehouse fresh produce for weekly ordering. Bidders must complete and submit this vendor information sheet by the submission deadline, signed by an authorized representative who can legally bind the company to the quote terms. The form requests standard vendor identification information including legal company name, business-as-usual designation, contact person details, remit-to address, phone numbers, email, and Federal Employer Identification Number (FEIN), along with Vendor Service System (VSS) registration information if applicable.
The form requires bidders to specify their expected delivery date after receipt of order and confirm whether quoted pricing will remain firm for the duration of the Purchase Order or Contract. By submitting the form, the authorized signatory certifies acceptance of all solicitation terms, conditions, and attachments, and attests that no conflict of interest exists. This vendor information sheet serves as a binding document establishing the bidder's commitment to the stated terms and conditions of the fresh produce procurement.
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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 #: 2027000135
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 .