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The Administrative and Operations Arm
of Florida's Government
DEPARTMENT OF MANAGEMENT
SERVICES
JEB BUSH, GOVERNOR
CERTIFICATION OF CONTRACT
WILLIAM S. SIMON, SECRETARY
TITLE: Park and Playground Equipment, Surfacing, Soil Amendment, Outdoor
Bleachers and Shade Structures
CONTRACT NO.: 650-001-04-1
BID NO.: 38-650-001-L
EFFECTIVE: August 1, 2003 through July 31, 2004
SUPERSEDES: 650-001-01-1
CONTRACTORS: See Attached List
A. AUTHORITY — Upon affirmative action taken by the State of Florida Department of
Management Services, a contract has been executed between the State of Florida and the
designated contractors.
B. EFFECT — This contract was entered into to provide economies in the purchase of Park
and Playground Equipment, Surfacing, Soil Amendment, Outdoor Bleachers and Shade
Structures by all State of Florida agencies and institutions. Therefore, in compliance with
Section 287.042, Florida Statutes, all purchases of these commodities shall be made
under the terms, prices, and conditions of this contract and with the suppliers specified.
C. ORDERING INSTRUCTIONS — All purchase orders shall be issued in accordance with
the attached ordering instructions. Purchaser shall order at the prices indicated, exclusive
of all Federal, State and local taxes.
All contract purchase orders shall show the State Purchasing contract number, product
number, quantity, description of item, with unit prices extended and purchase order
totaled. (This requirement may be waived when purchase is made by a blanket purchase
order.)
D. CONTRACTOR PERFORMANCE — Agencies shall report any vendor failure to perform
according to the requirements of this contract on Complaint to Vendor, Form PUR 7017.
Should the vendor fail to correct the problem within a prescribed period of time, then
form PUR 7029, Request for Assistance, is to be filed with this office.
STATE PURCHASR3G • 4050 ESPLANADE WAY • TALLAHASSEE, FLORIDA 32399-0950 • TELEPHONE: 850-488-8440 • FAX: 850-414-6122
E. SPECIAL AND GENERAL CONDITIONS — Special and general conditions are enclosed for your
information. Any restrictions accepted from the supplier are noted on the ordering instructions.
F. CONTRACT APPRAISAL FORM — State Contract Appraisal, Form PUR 7073 should be used to
provide your input and recommendations for improvements in the contract to State Purchasing for
receipt no later than 90 days prior to the expiration of this contract.
Authorized Signature
DSP/
Attachments
(Date)