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

PDF 233 KB Posted

Attached to
Cable TV Repair Services
Solicitation number
DQ1 CFCA 2026000494 2
Issued by
Garfield County, Colorado

About this file

This is a Required Vendor Information form (Exhibit B) for the Colorado Department of Corrections (CDOC) solicitation for Cable TV Repair Services (DQ #2026000494). The form must be completed and submitted by the bidder's deadline as part of the quote submission package. The document requires bidders to provide comprehensive vendor information including legal company name, business address, contact person details, phone and email contacts, Federal Employer Identification Number (FEIN), and Vendor Service System (VSS) registration number if applicable. Bidders must confirm whether their quoted price is inclusive of all costs, whether pricing is firm for the one-year Purchase Order duration, and acknowledge that a certificate of insurance is required before Purchase Order execution.

By executing this form, the authorized bidder representative certifies acceptance of all terms and conditions of the solicitation, acknowledges that no conflict of interest exists, and confirms that the signatory is legally authorized to bind the bidder to the quote. The form serves as a binding agreement that commits the vendor to the proposed terms for the Cable TV Repair Services contract period.

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Text version

EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

SERVICES

This document must be submitted with Quote by submission deadline.

DQ #: 2026000494_

DQ Title:Cable TV Repair Services

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:

Quote # ____________ (attached). Is price on Quote inclusive of above costs?_____________

Is Quote/Pricing firm for the 1-year duration of the Purchase Order? _____________

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

Authorized Signature: _________________________________________Date:____________

EXHIBIT B

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