HomeMy WebLinkAboutcertification of contractFLORIDA
DEPARTMENT
OF
MANAGEMENT
SERVICES
JEB BUSH
GOVERNOR
CYNTHIA A. HENDERSON
SECRETARY
MyFlorida. com
STATF. PURCHASING
4050 ESI'I.ANnin: WAY
SUITE 350
TAI.I..AIIAssEE, FLORII1%
32399-0950
TELIa'IIONL:
850-488-8440
FA X:
850-414-6 22
IN II Kr ET:
" A'W.I1't1'FLOHIUA.COM1I/UMS
k'N.I i FLOHIDA.CoM11
Suite 315
CERTIFICATION OF SERVICE CONTRACT
TITLE: Professional Consulting Services for Management Skills
CONTRACT NO.; 973-001-00-1
BID NO.: 19-973-00I-V
EFFECTIVE: May, 15, 2000 through May 15, 2003
SUPERSEDES: 973-655-96-1
CONTRACTOR(S): See Attached
(Rev 15 May 01)
ANY QUESTIONS, SUGGESTIONS, OR CONTRACT SUPPLIER
PROBLEMS WHICH MAY ARISE SHALL BE BROUGHT TO THE
ATTENTION OF PEGGY MOWN AT (850) 488-7403, SUNCOM 278-
7403, E-MAIL: vownpndms.state.fl.us
A. AUTHORITY - Upon affirmative action taken by the State of Florida
Department of Management Services on May 12, 2000, 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 ofConsulting Services for Management Skills by all State of
Florida agencies and institutions. Therefore, in compliance with Section
287.057, Florida Statutes, all purchases of these services should be made
under the terms, prices, and conditions of this contract and with the suppliers
specified.
C. ORDERING INSTRUCTIONS - All purchases shall be made 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, description of service 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.
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 date of this contract.
Authorized Signature (Date)
MJ/1mb
Attachments