HomeMy WebLinkAboutstate term contractState Term Contract No. 973-001-00-1
Amendment No. 1
THIS AMENDMENT, effective as of the last date signed below, is by and between the
State of Florida Department of Management Services (the "Department") and the entity
identified below as Contractor (the "Contractor") (collectively, the "Parties"), and amends State
Term Contract No. 973-001-00-1 (the "Contract").
WHEREAS the Department is implementing an electronic procurement system,
currently known as MyFloridaMarketPlace, (the "System") with the assistance of a third -party
agent, Accenture LLP ("Accenture"); and
WHEREAS the Department wishes to include the Contractor and the Contract in the
System; and
WHEREAS the Contractor desires to participate in the System; and
WHEREAS the Contract allows modifications in the event an electronic procurement
system is implemented.
THEREFORE, in consideration of the mutual promises contained below, and other good
and valuable consideration receipt and sufficiency of which are hereby acknowledged, the
Parties agree as follows:
1. Registration. The Department shall allow the Contractor, following effective
registration with Accenture, to participate in the System. The Contractor shall register in the
System within ten (10) business days of the effective date of this Amendment. Contractor shall
visit www.mylloridamarketplace.com and follow the appropriate instruction in order to register.
2. Transaction Fee. Effective April 1, 2003, the Contract provision entitled "Surcharge
Fee and Summary of Total Sales" is deleted and replaced with the following "Transaction Fee"
section. This Transaction Fee is in lieu of, and not in addition to, the surcharge fee authorized by
section 287.1345, Florida Statutes (2002).
Transaction Fee
The State of Florida, through the Department of Management Services, has instituted
MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to section
287.057(23), Florida Statutes (2002), all payments shall be assessed a Transaction Fee of
one percent (1.0%), which the Contractor shall pay to the State.
For payments within the State accounting system (FLAIR or its successor), the
Transaction Fee shall, when possible, be automatically deducted from payments to the
Contractor. If automatic deduction is not possible, the Contractor shall pay the
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Transaction Fee pursuant to Rule 60A-1.031(2), F.A.C. By submission of these reports
and corresponding payments, Contractor certifies their correctness. All such reports and
payments shall be subject to audit by the State or its designee.
The Contractor shall receive a credit for any Transaction Fee paid by the Contractor for
the purchase of any item(s) if such item(s) are returned to the Contractor through no fault,
act, or omission of the Contractor. Notwithstanding the foregoing, a Transaction Fee is
non-refundable when an item is rejected or returned, or declined, due to the Contractor's
failure to perform or comply with specifications or requirements of the agreement.
Contractors shall be responsible for reporting sales and paying user fees resulting from
sales made by authorized resellers.
Failure to comply with these requirements shall constitute grounds for declaring the
vendor in default and recovering reprocurement costs from the vendor in addition to all
outstanding fees. VENDORS DELINQUENT IN PAYING TRANSACTION FEES
MAY BE EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE
STATE.
3. Electronic Invoicing. Notwithstanding any provision of the Contract, the Contractor
shall supply electronic invoices in lieu of paper -based invoices for those transactions processed
through the System. Electronic invoices shall be submitted to the Customer through the Ariba
Supplier Network (ASN) in one of the following mechanisms — EDI 810, cXML, or web -based
invoice entry within the ASN.
4. Catalog Data. Accenture is responsible for converting Contract catalog information
into a format supported by the System. To accomplish this conversion, the Contractor shall
provide certain information in electronic format directly to Accenture; alternatively, the
Contractor may follow the "punchout" solution described in more detail below.
Within ten (10) days of written notice from Accenture, Contractor shall provide all
information necessary to facilitate electronic purchases from this contract, or shall contract
Accenture and begin work on the "punchout" solution described below. Such information may
include, but is not limited to, Contractor name, SKU, brand/manufacturer, product name and
brief description, unit of measure, and price. Contractor shall provide this information in the
format requested by Accenture. No costs or expenses associated with providing this information
shall be charged to the Department, Customers, or Accenture. With Contractor's timely
assistance, Accenture shall create and maintain web -based placement of the requested contract
information.
"punchout" Alternative
The Contractor may offer, as an alternative to providing the information discussed above, an
online "punchout" solution, in which the Customer accesses the Contractor's website directly
front the System, rather than the System maintaining the Contractor's data. This solution must
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allow the Customer to reach the Contractor's site, browse for contracted items only, and return to
the System with a list of items ready to be inserted into a requisition. If Contractor selects this
alternative, it must meet the following requirements:
• The solution must conform to cXML 1.0 or 1.1 standards.
• The solution must conform to the technical specifications and implementation
requirements provided by Accenture, and the Contractor must work with Accenture to
ensure successful integration of the punchout solution into the System
• The solution must have the capability to provide only those products awarded under the
contract, and block any non -contract item(s) from being added to the requisition.
Warranty
For the purposes of this section, the Contractor warrants and represents that it is authorized and
empowered to and hereby grants the Department and Accenture the right and license to use,
reproduce, transmit, distribute and publicly display with'•n the System the information outlined
above. In addition, the Contractor warrants and represents that it is authorized and empowered
to and hereby grants the Department and Accenture the right and license to reproduce and
display within the System the Contractor's trademarks, system marks, logos, trade dress or other
branding designation that identifies the products made available by the Contractor under the
Contract.
If the Contractor is not the manufacturer, it shall be the Contractor's responsibility to obtain
authorization from the manufacturer to comply with the provisions of this section, including
securing any intellectual property rights of the manufacturer. If the Contractor is the
manufacturer, it shall only authorize dealers, outlets, distributors, value-added resellers, etc.
within their network that can comply with thc provisions of thc Contract.
S. Additional Modifications. The Department reserves the right to further revise the
collection and reporting requirements in conjunction with alterations to the System.
6. Conflict. In the event any of the terms herein conflict with the terms of the Contract,
the terms of this Amendment shall control. All other terms of the Contract remain in full force
and effect. Contractor waives and releases any and all claims for additional compensation
arising out of or relating to this Amendment.
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7. Warranty of Authority. Each person signing this Amendment warrants that he or
she is duly authorized to do so and to bind the respective party.
SO AGREED:
CONTRACTOR
HDR Engineering, Inc.
Contractor Name
2202 N. West Shore Blvd., #250
Tampa, FL 33607
Address
By: Paul A. Bowdoin Date
Its: Senior Vice President
STATE OF FLORIDA,
DEPARTMENT OF MANAGEMENT SERVICES
By: Date
Approved as to form and legality by the Department General Counsel's Office:
Date
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