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

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Attached to
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation number
DQ1 CAAA 2027000151 3
Issued by
Garfield County, Colorado

About this file

This document is Exhibit B, a required vendor information form for the Colorado Department of Corrections (CDOC) solicitation for Cameras & Accessories – CMC Maintenance (DQ #2027000151). The form must be completed and submitted by the bidder with their quote by the submission deadline. Bidders are required to provide comprehensive company information including legal company name, doing business as name, authorized contact person details, remit-to address, phone numbers, and email contact. The form requires bidders to specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to provide an expected delivery date following receipt of order.

The authorized signatory must certify acceptance of all solicitation terms and conditions and confirm the absence of any conflicts of interest. Bidders must indicate whether pricing is inclusive of shipping costs, provide their FEIN and VSS vendor number if applicable, attach their formal quote with a quote number, and confirm whether pricing remains firm for the one-year duration of the purchase order or contract. This form serves as the binding acknowledgment that establishes the bidder's compliance with all solicitation requirements and contractual obligations for this goods procurement.

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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 #: 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 .