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CERTIFICATION OF CONTRACT
TITLE: Lawn Equipment
CONTRACT NO.: 515-630-03-1
ITB NO.: 55-515-630-R
EFFECTIVE: June 09, 2003 through May 20, 2004
RENEWAL: May 21, 2004 through May 20, 2005
2ND RENEWAL: May 21, 2005 through May 20, 2006
(Rev 16 May 05)
SUPERSEDES: 515-630-00-1
CONTRACTOR(S): Ariens Company (A)
Ariens Company (Gravely) (A)
Disbrow Enterprises, Inc. (0)
Excel Industries, Inc. (C)
Ferris Industries, Inc. (A)
Florida Outdoor Equipment (R)
Garden Service and Sales, Inc. (A)
Gulf Coast Tractor and Equipment (A)
John Deere Company (A)
Kilpatrick Turf Equipment, Inc. (A)
Kut-Kwik Corporation (A)
Live Oak Lawn Supply, Inc. (R)
Mulvaney's, Inc. (B)
Roberts Supply, Inc. (A)
Sarlo Power Mowers, Inc. (A)
Stihl Southeast, Inc. (A)
Wesco Turf Supply, Inc (A)
(Rev 16 May 05)
Suite 315
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 Lawn
Equipment, 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.)
http://fcn.state.fl.us/st_contracts/515630031/certification.htm 5/23/2005
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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
DSP/ml/mej
Attachment
(date)
http://fcn.state.fl.us/st_contracts/5156300311certification.htm 5/23/2005