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

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Attached to
Documented Quote - Cameras, Licenses & Accessories for CSP
Solicitation number
DQ1 CAAA 2027000162 2
Issued by
Garfield County, Colorado

About this file

This document is a Required Vendor Information form (Exhibit B) for goods submitted by the Colorado Department of Corrections (CDOC) for a Documented Quote solicitation (DQ #2027000162) regarding Cameras, Licenses & Accessories for the Colorado State Penitentiary (CSP). The form must be completed and submitted by the bidder's deadline as part of the quote submission package. By signing the form, the authorized company representative certifies acceptance of all terms and conditions of the solicitation, acknowledges that all attachments are incorporated into the agreement, and confirms the absence of conflicts of interest.

The form requires bidders to provide comprehensive vendor information including legal company name, business-as-usual designation, primary contact details, remit-to address, Federal Employer Identification Number (FEIN), and Vendor Specific System (VSS) registration number if applicable. Bidders must specify shipping terms—either FOB Destination Freight Prepaid or FOB Shipping Point Freight Prepaid—and provide an expected delivery date following order receipt. The form requires confirmation of whether quoted pricing is inclusive of shipping and freight costs and whether the quoted price will remain firm for the one-year duration of the Purchase Order or Contract. All bidders must attach their formal quote and provide the quote number on this form prior to submission.

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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 #: 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 .