Appendix B - Offeror Proposal Signature Page.pdf

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Attached to
Lottery SOC 1 Type 2 Audit
Solicitation number
RFP TFAA 2027000044 1
Issued by
Denver County, Denver City, Colorado

About this file

This document is the Offeror Proposal Signature Page for RFP #2027000044 issued by the State of Colorado for a Lottery SOC 1 Type 2 Audit. The signature page must be completed in its entirety, signed, and returned with the offeror's proposal to satisfy submission requirements. The state requires either a physical or electronic signature, as defined under Colorado's Uniform Electronic Transactions Act, to evidence the offeror's intent to be bound by the proposal. The document includes mandatory fields for the full legal company name, authorized signature, signer's full name and title, contact phone number, and email address, as well as a separate contact for clarifications section with identical information requirements. Failure to properly complete and sign this page may result in disqualification of the proposal.

The document contains explicit language that misrepresentation or omission in the proposal or subsequent communications with the state may constitute grounds for refusal to execute a contract or, if discovered after contract execution, grounds for contract cancellation. No pricing terms, set-asides, funding amounts, or other financial details are specified in this signature page, as it serves solely as a compliance document to verify offeror authorization and commitment to the proposal submission.

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Other files

File Type Posted
Appendix A - Administrative Information.pdf PDF
Appendix C - Cost Proposal.pdf PDF
RFP 2027000044 Lottery SOC 1 Type 2 Audit.pdf PDF
Appendix D-Sample Contract.docx DOCX document

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Appendix B - Offeror Proposal Signature Page

RFP #2027000044 Lottery SOC 1 Type 2 Audit

Offerors responding to this solicitation must fill out this page in its entirety, sign and return it with the Offeror’s proposal. This page must bear a physical or electronic signature, as electronic signature is defined in the "Uniform Electronic Transactions

Act", section 24-71.3-102 (8), evincing an intent by the Offeror to be bound by its proposal. Failure to do so may disqualify the Offeror’s proposal.

The undersigned understands and agrees that misrepresentation made in this proposal and/or subsequent discussions or information presented to the State may be deemed sufficient cause for the refusal by the State to execute a contract as a result, and that later discovery of any omission or misrepresentation made in the proposal and/or subsequent discussions or information presented to the State may be grounds for the cancellation of an existing contract.

Full Legal Company Name (Offeror): __________________________________________

Authorized Signature: ______________________________________________________

Signer’s Full Name: ________________________________________________________

Title of Signer: ____________________________________________________________

Signer’s Phone Number: ____________________________________________________

Signer’s Email Address: _____________________________________________________

Contact for Clarifications Name of Contact: ___________________________________

Title: ____________________________________________________________________

Email Address: ____________________________________________________________

Phone Number: ___________________________________________________________

Full Legal Company Name Offeror:
Contact for Clarifications Name of Contact:
Title:
Email Address:
Phone Number:
Signer’s Full Name:
Title of Signer::
Signer’s Phone Number:
Signer’s Email Address:

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