HomeMy WebLinkAboutCertification of ContractCERTIFICATION OF CONTRACT
TITLE: Computer Software: Oracle Software
BID NO.: Negotiated
CONTRACTOR(S): Oracle Corporation (A)
CONTRACT NO.: 252-002-00-I
EFFECTIVE: May 26, 2000
through May 25, 2003
SUPERSEDES: 252-002-97- I
Suite 315
ANY QUESTIONS, SUGGESTIONS, OR CONTRACT SUPPLIER PROBLEMS WHICH
MAY ARISE SHALL BE BROUGHT TO THE ATTENTION OF VONNIE ALLEN AT (850)
487-2304 SUNCOM 277-2304, E-MAIL: allenvadms.state,fl.us
A. AUTHORITY - Upon affirmative action taken by the State of Florida Department of Management
Services on May 26, 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 of Oracle Software,
Maintenance and Implementation Services 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 stall 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.
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 }our 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
VA/lmb
Attachments
4)1