2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 340 KB Posted
- Solicitation number
- DQ1 CAAA 2027000151 2
- Issued by
- Grand County, Colorado
About this file
This document is Exhibit B, Required Vendor Information for Goods, issued by the Colorado Department of Corrections (CDOC) for a Documented Quote solicitation (DQ #2027000151) regarding Cameras & Accessories for CMC Maintenance. The form requires bidders to provide essential company information including legal company name, business alias, authorized contact person details, remit-to address, phone and email contacts, and Federal Employer Identification Number (FEIN). Bidders must also specify their vendor registration number if registered on the Vendor Self-Service (VSS) system and declare whether they currently hold any conflicts of interest. The submission requires completion and signature by an authorized company representative, certifying acceptance of all solicitation terms, conditions, and attachments.
The form requests bidders to specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to provide the expected delivery date following order receipt. Bidders must submit a separate quote document and indicate whether the quoted price is inclusive of shipping costs and whether pricing remains firm for the entire one-year duration of the Purchase Order or Contract. The form does not specify response deadlines, award dates, quantities, or pricing parameters within the document itself, as these details would be contained in the accompanying solicitation materials and quote submission.
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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 #: 2027000151
DQ Title: Cameras & Accessories -CMC Maintenance
This sheet must be filled out and signed by the Bidder(s) or an officer of the Bidder(s) who is legally authorized to bind the Bidder(s) 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:
Your company’s shipping terms
___________ FOB – Destination – Freight Prepaid
___________ FOB – Shipping Point – Freight Prepaid
Authorized Signature: ____________________ Date:____________
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the 1-year duration of the Purchase Order or Contract?_____________
EXHIBIT B
File details come from the government source that posted it. Updated .