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
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