HomeMy WebLinkAboutCertificate of ContractThe Administrative and Operations Arm
of Florida's Government
DEPARTMENT OF MANAGEMENT
SERVICES
JE13 Bush, GOVERNOR
CERTIFICATION OF CONTRACT
TITLE: BOAT MOTORS
STATE TERM CONTRACT NO.: 120-440-05-1
ITB NO.: 4-120-440-S and 4-120-440-S-ReBid.
EFFECTIVE: March 1, 2005 through August 31, 2006
SUPERSEDES: 120-440-03-1
ROEERT H. HOSAY, INTERIM -SECRETARY
Suite 360
CONTRACTOR: BRP US, Inc. (A)
Central Florida Yamaha, Inc. (A)
Mercury Marine, Division of Brunswick Corporation (A)
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 contractor.
B. EFFECT - This contract was entered into to provide economies in the purchase of
Boat Motors 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.)
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.
State Pun -haring • 4050 Esplanade Way • Tallahassee, Florida 32399-0950 • Telephone: 850-488-8440 • Fax: 850-414-6122
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/rwb
Attachments
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