2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 412 KB Posted
- Attached to
- Tasers & Accessories
- Solicitation number
- DQ1 CAAA 2027000149 1
- Issued by
- Garfield County, Colorado
About this file
This document is a Required Vendor Information form for goods procurement related to a Colorado state and local contract opportunity for Tasers & Accessories. The form requests essential vendor information necessary for participation in the bidding process, including company identification, business structure, ownership details, and operational credentials. While specific quantities, response dates, and contract terms are not detailed within this vendor information exhibit, this document serves as a foundational requirement for vendors seeking to submit proposals for the supply of tasers and related accessories to Colorado state agencies or municipalities.
The form does not specify pricing terms, set-asides, incumbency status, or funding sources within its scope as a vendor information document. Vendors completing this exhibit must provide accurate and complete information to establish their eligibility and capacity to fulfill potential orders. This exhibit should be reviewed in conjunction with the primary solicitation documents, scope of work, and technical specifications to obtain complete procurement details including contract duration, pricing structures, any applicable set-asides, and funding mechanisms for the tasers and accessories acquisition.
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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 #: 2027000149
DQ Title: Tasers and Accessories
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
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? _____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .