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Reso 2022-3396
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Reso 2022-3396
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Last modified
9/30/2022 4:09:53 PM
Creation date
9/30/2022 10:36:18 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3396
Date (mm/dd/yyyy)
09/15/2022
Description
Authorizing City Manager to purchase parts & supplies from W.W. Grainger, Inc. for FY 22/23.
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DocuSign Envelope ID: A11D4769-4304-42EF-B964-E38147568EB0 <br />Department of <br />MANAGER <br />SERVICES <br />[-"-We serve those who serve Florida <br />ADDITIONAL SPECIAL CONTRACT CONDITIONS <br />Exhibit A <br />The following changes are modifying or supplementing the Master Agreement terms and <br />conditions. <br />1. Vendor Registration: In order to complete any transaction between a Customer and the <br />Contractor, the Contractor must be registered in MyFloridaMarketPlace. <br />2. Additional Customer Terms: If any law, rule, ordinance, or other local governmental <br />authority requires additional contract language before a Customer can make a purchase <br />under this Contract, the Customer is responsible for including such language in its order. <br />3. The State of Florida's performance and obligation to pay under this Contract is contingent <br />upon an annual appropriation by the Legislature. The Contractor shall comply with section <br />11.062, Florida Statutes, and section 216.347, Florida Statutes, prohibiting use of funds <br />to lobby the Legislature, the judicial branch, or state agencies. <br />4. Employment Eligibility Verification: The language of Subsection 13.2 of the Special <br />Contract Conditions regarding E -Verify shall apply to resellers as well as other <br />subcontractors. <br />5. Orders: Any order placed by a Customer for a product and/or service available from this <br />Contract shall be deemed to be a sale under and governed by the terms and conditions <br />of the Contract. To the extent the Customer and the Contractor agree on additional terms, <br />the terms will be documented on the Customer's order and signed by both parties. <br />Contractor must be able to accept orders via fax, e-mail, or the MyFloridaMarketPlace <br />(MFMP). <br />6. Punchout Catalog and Electronic Invoicing: The Contractor is required to provide an <br />MFMP punchout catalog. The punchout catalog provides an alternative mechanism for <br />suppliers to offer the State of Florida access to products awarded under the Contract. The <br />punchout catalog also allows for direct communication between the MFMP eProcurement <br />System and a supplier's Enterprise Resource Planning (ERP) system, which can reflect <br />real-time product inventory/availability information. <br />Through utilization of the punchout catalog model, a user will "punch out" to a supplier's <br />website. Using the search tools on the supplier's Florida punchout catalog site, the user <br />selects the desired products and services. When complete, the user exits the supplier's <br />punchout catalog site and the shopping cart (full of products and services) is "brought <br />back" to MFMP. No orders are sent to a supplier when the user exits the supplier's <br />punchout catalog site. Instead, the chosen products and services are "brought back" to <br />MFMP as Purchase Order line items. The user can then proceed through the normal <br />workflow steps, which may include adding/editing the products in the Purchase Order. An <br />order is not submitted to a supplier until the user approves and submits the purchase <br />262 <br />
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