2. Exhibit B - Required Vendor Information - Goods revised.pdf
PDF 212 KB Posted
- Solicitation number
- DQ1 CAAA 2027000162 1
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit B: Required Vendor Information for the Colorado Department of Corrections (CDOC) Goods solicitation DQ #2027000162, titled "Cameras, Licenses & Accessories - CSP." The form must be completed and submitted by the bidder with their quote by the submission deadline. The document functions as a binding acknowledgment in which the authorized bidder representative certifies acceptance of all solicitation terms, conditions, and attachments, and confirms the absence of conflicts of interest.
The form requires vendors to provide comprehensive company and contact information, including legal company name, doing business as designation, contact person details, remit-to address, phone and email contacts, and Federal Employer Identification Number (FEIN). Bidders must specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and must state the expected delivery date following order receipt. Vendors are required to indicate whether the quoted price is inclusive of shipping and freight costs and whether pricing remains firm for the one-year duration of the Purchase Order or Contract. The document does not specify pricing amounts, set-asides, contract renewal options, or other financial parameters within this particular exhibit.
View the file
Other files
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 #: 2027000162
DQ Title: Cameras, Licenses & Accessories – CSP
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 .