HomeMy WebLinkAboutCertification of Contract"We serve those who
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JEB BUSH
G ovemor
Tom Lewis, Jr.
Secretary
Division of State Purchasing
4050 Esplanade Way
Suite 360
Tallahassee, Florida
32399-0950
Telephone:
850-488-8440
Fax:
850-414-6122
Internet:
www.MyFlorida.com
CERTIFICATION OF CONTRACT
TITLE: Lawn Equipment
STATE TERM CONTRACT NO.: 515-630-06-1
ITB NO.: 22-515-630-M
EFFECTIVE: May 18, 2006 through May 17, 2009
SUPERSEDES: 515-630-03-1
CONTRACTORS:
Wesco Turf Supply Inc. - Toro LCE Products (A)
Sarlo Power Mowers, Inc. - Sarlo (A)
Ariens Company — Gravely - Gravely (A)
Florida Outdoor Equipment, Inc. - Scag (R)
Kilpatrick Company - Jacobsen (Textron) (A)
Wesco Turf Supply Inc. - Toro ProLine Products (A)
Live Oak Lawn Supply, Inc. - Grasshopper (R)
Wesco Turf Supply Inc. - Toro Commercial Products (A)
Florida Outdoor Equipment, Inc. - Echo (R)
Florida Outdoor Equipment, Inc. - Billy Goat (R)
Excel Industries - Hustler Turf (C)
Dixie Chopper - Dixie Chopper (A)
MTD Consumer Products Inc. - Cub Cadet Commercial; Cub Cadet 5000 &
6000 Series (A)
John Deere Company - C&CE Division - John Deere (A)
MTD Consumer Products Inc. - Cub Cadet 3000 Series Garden Tractors;
Cub Cadet Log Splitters, 27 and 33 ton; Cub Cadet Z-Force Riders (A)
Vermeer Southeast Sales & Service Inc. - Vermeer (A)
Stihl Southeast, Inc. - Stihl (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 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.)
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/mll
Attachment
(date)
6