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

PDF 723 KB Posted

Attached to
Fresh Produce - Request for Quote
Solicitation number
DQ1 CAAA 2027000152 1
Issued by
Garfield County, Colorado

About this file

This document is a Required Vendor Information form for goods solicitation issued by the Colorado Department of Corrections (CDOC). The solicitation, identified as DQ #2027000152, seeks vendors to provide warehouse fresh produce weekly orders. The form must be completed and submitted by the bidder or an authorized officer of the bidding company by the submission deadline. By executing this document, the authorized agent certifies acceptance of all terms and conditions of the solicitation and confirms the absence of any conflicts of interest.

The form requests essential vendor information including the bidder's legal company name, doing business as name, primary contact person details, remit-to address, phone and email contact information, and Federal Employer Identification Number (FEIN). Bidders must indicate their expected delivery date following order receipt and confirm whether the quoted pricing will remain firm for the duration of the purchase order or contract. Vendors registered on the VSS (Vendor Self-Service) system should provide their vendor number. The form requires signature and date authentication from an authorized company representative to bind the bidder to the quotation.

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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 #: 2027000152

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 .