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Reso 2011-1661
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Reso 2011-1661
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Last modified
8/19/2013 2:34:16 PM
Creation date
2/4/2011 12:22:36 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1661
Date (mm/dd/yyyy)
01/20/2011
Description
Agmt w/Wright Express Financial Srvs for Unleaded Fuel Card Program
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<br />44. Waiver. <br />45. Annual Appropriations. <br />46. Execution in Counterparts. <br />47. Severability. <br /> <br />1. Defmitions. The definitions contained in s. 60A-1.00I, FAC. shall apply to this agreement <br />The following additional terms are also defined: <br /> <br />(a) "Contract" means the legally enforceable agreement that results from a successful <br />solicitation. The parties to the Contract will be the Customer and Contractor. <br /> <br />(b) "Customer" means the State agency or other entity identified in a contract as the party to <br />receive commodities or contractual services pursuant to a contract or that orders commodities or <br />contractual services via pmchase order or other contractual instrument from the Contractor under <br />the Contract The "Customer" may also be the "Buyer" as defined in the PUR 100 I if it meets <br />the definition of both tenns. <br /> <br />(c) "Product" means any deliverable under the Contract, which may include commodities, <br />services, technology or software. <br /> <br />(d) ''Purchase order" means the fonn or format a Customer uses to make a purchase under the <br />Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, <br />contract or other authorized means). <br /> <br />Z. PlU'chase Orders. In contracts where commodities or services are ordered by the Customer <br />via purchase order, Contractor shall not deliver or furnish products until a Customer transmits a <br />purchase order. All purchase orders shall bear the Contract or solicitation number, shall be <br />placed by the Customer directly with the Contractor, and shall be deemed to incorporate by <br />reference the Contract and solicitation terms and cOnditions. Any discrepancy between the <br />Contract tenns and the terms stated on the Contractor's order form, confirmation, or <br />acknowledgement shall be resolved in favor of terms most favorable to the Customer. A <br />purchase order for services within the ambit of section 287.058(1) of the Florida Statutes shall be <br />deemed to incorporate by reference the requirements of subparagraphs (a) through (f) thereof. <br />Customers shall designate a contract manager and a contract administrator as required by <br />subsections 287.057(15) and (16) of the Florida Statutes. <br /> <br />3. Product Version. Purchase orders shall be deemed 10 reference a manufacturer's most <br />recently release. model or version of the product at the time of the order, unless the Customer <br />specifically requests in writing an earlier model or version and the contractor is willing to <br />provide such model or version. <br /> <br />4. Price Changes Applicable only to Term Contracts. If this is a term contract for <br />commodities or services, the following provisions apply. <br /> <br />.,~ <br /> <br />:R': .. .'? <br />"I '/' <br />I!u:~ 'I ,:;' <br />, tt if..,,) <br />
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