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

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Attached to
Camera Switches & Transceivers - Documented Quote
Solicitation number
DQ1 CAAA 2027000137 1
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form for the Colorado Department of Corrections (CDOC) Goods solicitation DQ #2027000137 for Camera Switches at the Limon Valley Correctional Facility #2. The form must be completed and submitted by the bidder's authorized representative along with the quote by the submission deadline. Bidders are required to provide comprehensive vendor information including legal company name, business designation, contact person details, remit-to address, phone numbers, email, and Federal Employer Identification Number (FEIN), as well as their VSS Vendor Number if registered. Bidders must specify their shipping terms, either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and state the expected delivery date following order receipt. The form requires clarification on whether the quoted price is inclusive of shipping costs and whether pricing remains firm for the full one-year duration of the purchase order or contract.

By signing Exhibit B, the authorized bidder representative acknowledges acceptance of all terms and conditions of the solicitation and certifies the absence of any conflicts of interest. The bidder must provide their quote number and attach the corresponding quote documentation. This form serves as a binding commitment mechanism, ensuring that selected vendors can deliver the camera switches within the specified timeframe and pricing structure established for the CDOC 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 #: 2027000137

DQ Title: Camera Switches – LVCF #2

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 or Contract?_____________

Authorized Signature: _________________________________________Date:____________

File details come from the government source that posted it. Updated .