2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 632 KB Posted
- Attached to
- Watches & Glasses - Canteen
- Solicitation number
- DQ 2025000178
- Issued by
- Garfield County, Colorado
About this file
Exhibit B is a Required Vendor Information form for the Colorado Department of Corrections (CDOC), Division of Colorado Correctional Industries (CCi) Canteen Services procurement opportunity for Watches & Glasses. The document (DQ #2025000178) is a vendor information form that must be submitted with a quote by the stated submission deadline, seeking vendors to provide watches and glasses for resale through the prison canteen program. The solicitation involves providing goods for the canteen (commissary) service, which aims to offer incarcerated individuals access to premium goods while providing them work experience and skill development opportunities.
The form requires potential vendors to provide comprehensive company details, including legal name, contact information, shipping terms, and vendor registration status. Vendors must specify their shipping preferences (FOB Destination or Shipping Point), expected delivery timeline, and confirm whether their pricing will remain firm for the 1-year purchase order duration. By signing the document, the authorized company representative acknowledges acceptance of all solicitation terms, certifies no conflict of interest exists, and commits to the specified conditions of the procurement opportunity.
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Text version
EXHIBIT B
Required Vendor Information
Goods
This document must be submitted with Quote by submission deadline.
DQ #: 2025000178
DQ Title: Watches & Glasses - Canteen
This sheet must be filled out and signed by the Offeror or an officer of the Offeror who is legally authorized to bind the Offeror 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.
Offeror(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:
Offeror(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 _____________________________
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 .