2. Exhibit B - Required Vendor Information - Services.pdf

PDF 138 KB Posted

Attached to
Freezer Compressor Repair
Solicitation number
DQ1 CAAA 2026000471 3
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form for the Colorado Department of Corrections (CDOC) Services solicitation. The form must be completed and submitted by all bidders at the time of quote submission and must be signed by an authorized representative of the bidding company. The document serves as the bidder's acknowledgment of acceptance of all terms, conditions, and attachments included in the solicitation, as well as certification that no conflict of interest exists. Bidders must provide comprehensive company information including legal company name, doing business as name, primary contact person details, remit-to address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Additionally, bidders must identify their expected start and completion dates and reference their attached quote number.

The form requires bidders to confirm whether their quoted pricing is inclusive of all costs associated with the solicitation and whether the quote pricing will remain firm for the full one-year duration of the Purchase Order or Contract. A certificate of insurance must be provided before a Purchase Order or Contract can be executed. Bidders registered on the Colorado Department of Transportation Vendor Support System (VSS) must provide their vendor number. The form does not specify award dates, renewal options, set-asides, incumbent information, or funding sources within its scope, as it functions primarily as a standardized bidder certification and information collection document for CDOC services contracts.

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EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

SERVICES

This document must be submitted with Quote by submission deadline.

DQ #: ____________________________________________

DQ Title:__________________________________________

This sheet must be filled out and signed by the Bidder or an officer of the Bidderr who is legally authorized to bind the Bidder 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:

Expected Start and Completion Date _____________________________

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?

Per §2.B of this DQ, a certificate of insurance if required before PO or Contract can be executed.

Authorized Signature: _________________________________________Date:____________

EXHIBIT B

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