2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 340 KB Posted
- 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.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .