Loading...
HomeMy WebLinkAboutexhibit 5-cert. of contactMyFlorika.com The Administrative and Operations Arm of Florida's Government CERTIFICATION OF CONTRACT TITLE: Computer Software: Oracle Software CONTRACT NO.: 252-002-00-1 BID NO.: Negotiated EFFECTIVE: May 26, 2000 through May 25, 2003 1ST RENEWAL: May 26, 2003 through May 25, 2004 2ND RENEWAL: May 26, 2004 through May 25, 2005 (Rev 29 April 03) SUPERSEDES: 252-002-97-1 CONTRACTOR(S): Oracle Corporation (A) AUTHORITY - Upon affirmative action tacontakenrace has been exey the State of lorida Department of cuted between the State Management Services on May 26, 2000, of Florida and the designated contractors. e B. EFFECT - This contract was entered into to pr videeconomies all Seat of Florida agencies Ora l Software, Maintenance and Implementation S by institutions. Therefore, in complianwith Section 287.42, Forida be made under thetermslprces, and of , all purchases of these commodities shall this contract and with the suppliers specified. C. ORDERING INSTRUCTIONS - All purchase eorrd orders hall shall be issued in er the prices indicated, nce with the attached ordering instructions. Purchaser ive 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.) A. 1 DEPARTMENT OF MANAGEMENT SERVICES Suite 315 STATE PURCHASING • 4050 I SPLANA E WAY • TALLAI!ASSF.F., F!-ORlDA 32399-0950 • TFl.EPI IONE: 850-488-8440 • FAX: 850-4144122 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 Sp/mej Attachments