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Reso 2019-2976
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Reso 2019-2976
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Last modified
9/26/2019 4:21:45 PM
Creation date
9/26/2019 12:32:20 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2976
Date (mm/dd/yyyy)
09/19/2019
Description
Purchase Necessary Office and Other Supplies from Staples for Fiscal Year 2019/2020
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XXII. Price and Product Adjustments <br /> The discount proposed for each Product Category shall remain the same throughout the <br /> term of the Contract and for all renewals and extensions. The Contractor may submit <br /> updated pricing 45 days prior to the contract effective date. The Contractor must maintain <br /> prices for Brand Name and Generic Products for the first year of the Contract as proposed in <br /> the Products List. All pricing must be verifiable and auditable. <br /> After the first anniversary of the Contract award, the Contractor may request the Department <br /> to approve updated Product final sell prices that reflects any updates to the S.P. Richards' <br /> list, or Product manufactures' prices if S.P. Richards is not available. The originally offered <br /> discounts cannot be decreased by the Contractor throughout the life of the Contract. The <br /> Contractor may submit updated price lists for approval on the first working day of each <br /> quarter for each calendar year. There will be no retroactive price increases allowed. If S.P. <br /> Richards', the Product manufacturers, or the Contractor's prices decrease, the Contractor <br /> shall submit to the Department a revised Product List on a quarterly basis that reflects the <br /> lower prices for Department review and approval. Once approved, the Contractor shall <br /> update all systems to provide Customers the lower pricing within five (5) business days or <br /> on a date mutuaily agreed to by both Parties, which is sooner. The Contractor may submit <br /> additions and deletions to the product catalog on a quarterly basis. <br /> XXIII. State of Florida Online Catalog <br /> In addition to the Contractor's Punch-out catalog in MFMP, the Contractor shall provide a <br /> specific online ordering portal (referred to as the online catalog) to the State of Florida <br /> containing only State of Florida items and prices. The Contractor will make available the <br /> online catalog that contains only items that are in the scope of the awarded Contract and will <br /> provide the same product catalog as used for the Punch-out catalog. For each item, the <br /> following information shall be provided at a minimum: item description, UPC, GTIN, if <br /> applicable, manufacturer name, manufacturer part number, unit of measure, list price and <br /> Contract price. <br /> XXIV. Contract Products <br /> The Contractor shall only offer Products awarded from this RFP on the Contractor's punch- <br /> out and online catalogs for the State of Florida. Non-Contract Products will not be permitted <br /> and cannot be purchased under this contract. <br /> XXV. Third Party Audits <br /> The Contractor shall maintain a Price Accuracy Rate of 98% or greater. The Contractor shall <br /> obtain a third-party firm at no additional cost to the State to confirm the price accuracy of the <br /> Contractor's Punch-out Catalog. The third party firm (to be approved by the Department) <br /> shall perform a quarterly audit with statistically relevant sample of contract items to confirm <br /> the accuracy of S.P. Richards Price or MSRP, MSRP % discount, and final sell <br /> price. Specifically, the third party firm will verify that the prices displayed on the Contractor's <br /> catalog are less than or equal to the approved contract prices. The Department has defined <br /> Page 13 of 15 <br /> Contract No.44111513-17-01 . • <br /> Office Supplies <br /> 190 <br />
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