Exhibit C- CNCC Response Sheet.pdf
PDF 332 KB Posted
- Attached to
- CNCC FY26-015 Deep Cleaning Services
- Solicitation number
- DQ1 GJTA 2026000482 2
- Issued by
- Pueblo County, Colorado
About this file
This is a Response Sheet for CNCC FY26-015 Deep Cleaning Services, a solicitation issued by Community Colleges of Colorado (CNCC) in Colorado. The document serves as the mandatory vendor response form that must be completed and submitted with all bid proposals. Vendors are required to provide company information including business name, address, phone number, and email contact details. The response sheet requests confirmation of the vendor's ability to meet all minimum contractor requirements and certifies that the respondent can fulfill the scope of work outlined in the solicitation.
The Response Sheet requires vendors to disclose their business classifications and certifications, including whether the firm qualifies as a Small Business, Minority Business, Woman-Owned Business, or Service-Disabled Veteran-Owned Business (SDVOSB). Vendors must indicate their compliance status with the Colorado Secretary of State and provide their Federal Identification number. Additionally, the form requires vendors to confirm their acceptance of the State of Colorado Purchase Order Terms and Conditions, their participation in the State of Colorado VSS (Vendor Self-Service) system, and their membership in BidNet Direct if applicable. Vendors must also indicate whether a percentage of labor for services will be sourced from Colorado and whether they can accept 45-day payment terms. A signed W-9 form must accompany the completed Response Sheet submission.
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
Vendor:
Vendor Address:
Vendor Phone:
Vendor E-Mail:
Percentage of Labor from Colorado (Services):
Yes No
A Small Business:
A Minority Business: If yes, state ethnicity:
A Woman Owned Business:
A Service-Disabled Veteran Owned Business
(SDVOSB):
If yes, state ethnicity:
Status with Colorado Secretary of State:
Yes No
Accept 45 Day Terms:
A member of the State of ColoradoVSS system:
VSS #:
A member of BidNet Direct: BidNet #:
Federal Identification #:
Reviewed and Accept State of Colorado Purchase Order Terms and Conditions:
Signature:
Printed Name & Title:
Date:
Using Federal Government definition, does your firm qualify as:
RESPONSE SHEET
Solicitation: CNCC FY26-015
**This sheet must be completed and turned in with bid submittal.**
By signing below, the vendor certifies its ability to meet all minimum contractor requirements.
If no, provide a proposed amendment.
Note: If the Respondent cannot agree to the State of Colorado Purchase Order Terms and Conditions it may result in being deemed an unresponsive bidder.
Continued response questionnaire:
Please include a copy of W-9 with Response Sheet.
Sheet1
| Vendor: |
| Vendor Address: |
| Vendor Phone: |
| Vendor EMail: |
| Services: |
| ethnicity: |
| ethnicity_2: |
| Status with Colorado Secretary of State: |
| 1: |
| 2: |
| Printed Name Title: |
| Date: |
| Check Box2: Off |
| Check Box1: Off |
| Check Box3: Off |
| Check Box5: Off |
| Check Box4: Off |
| Check Box6: Off |
| Check Box8: Off |
| Check Box7: Off |
| Check Box10: Off |
| Check Box12: Off |
| Check Box11: Off |
| Check Box14: Off |
| Check Box13: Off |
| Check Box9: Off |
| Check Box16: Off |
| Check Box15: Off |
| Check Box18: Off |
| Check Box17: Off |
File details come from the government source that posted it. Updated .