{"component": "clause", "props": {"groups": [{"samples": [{"hash": "k1X9a0zTvtM", "uri": "/contracts/k1X9a0zTvtM#purchasing-card", "label": "Information Technology Staff Augmentation Services Contract", "score": 36.5509934344, "published": true}, {"hash": "d9EqtLnmpt3", "uri": "/contracts/d9EqtLnmpt3#purchasing-card", "label": "State Term Contract for Information Technology Staff Augmentation Services", "score": 36.5249824524, "published": true}, {"hash": "9VPKzY7dclO", "uri": "/contracts/9VPKzY7dclO#purchasing-card", "label": "State Term Contract for Information Technology Staff Augmentation Services", "score": 36.5181388855, "published": true}], "snippet": "The State has implemented a purchasing card (P-Card). The Contractor may receive payments via the State\u2019s P-Card. P-Card acceptance for purchases is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its P-Card platform during the term of Contract, the Contractor shall make all necessary changes to accept payment via the State\u2019s new P-Card platform within 30 calendar days of notification of such change.", "snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "the-contractor-may", "type": "clause", "offset": [54, 72]}, {"key": "receive-payments", "type": "clause", "offset": [73, 89]}, {"key": "card-acceptance", "type": "clause", "offset": [116, 131]}, {"key": "mandatory-requirement", "type": "clause", "offset": [151, 172]}, {"key": "method-of-payment", "type": "clause", "offset": [215, 232]}, {"key": "state-changes", "type": "clause", "offset": [241, 254]}, {"key": "the-term-of-contract", "type": "clause", "offset": [282, 302]}, {"key": "the-contractor-shall", "type": "clause", "offset": [304, 324]}, {"key": "to-accept-payment", "type": "clause", "offset": [352, 369]}, {"key": "new-p", "type": "clause", "offset": [386, 391]}, {"key": "calendar-days", "type": "clause", "offset": [416, 429]}, {"key": "notification-of", "type": "definition", "offset": [433, 448]}], "size": 759, "hash": "f9d0163afca94b87fb898010a9c453e9", "id": 1}, {"samples": [{"hash": "hiD0o1ZlumN", "uri": "/contracts/hiD0o1ZlumN#purchasing-card", "label": "Piggyback Contract", "score": 36.1636390686, "published": true}, {"hash": "2KCCXWPd1cv", "uri": "/contracts/2KCCXWPd1cv#purchasing-card", "label": "Piggyback Contract", "score": 36.1098747253, "published": true}, {"hash": "4i8wawhQvkB", "uri": "/contracts/4i8wawhQvkB#purchasing-card", "label": "Piggyback Contract", "score": 36.1006202698, "published": true}], "snippet": "The State\u2019s Purchasing Card program is designed to be an efficient and cost effective way to expedite purchases. The Purchasing Card (also referred to as the Procurement Card) is a credit card that enables Authorized Users to make authorized purchases directly from a Contractor without processing formal Purchase Orders. Purchasing Cards are issued to selected employees who are authorized to make purchases for the Authorized User. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card.", "snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "purchasing-card-program", "type": "definition", "offset": [12, 35]}, {"key": "cost-effective", "type": "clause", "offset": [71, 85]}, {"key": "procurement-card", "type": "definition", "offset": [158, 174]}, {"key": "credit-card", "type": "definition", "offset": [181, 192]}, {"key": "authorized-users", "type": "definition", "offset": [206, 222]}, {"key": "a-contractor", "type": "clause", "offset": [266, 278]}, {"key": "purchase-orders", "type": "clause", "offset": [305, 320]}, {"key": "purchasing-cards", "type": "clause", "offset": [322, 338]}, {"key": "issued-to", "type": "definition", "offset": [343, 352]}, {"key": "employees-who", "type": "clause", "offset": [362, 375]}], "size": 134, "hash": "cc38877abc1a02d007326d27aadb7018", "id": 3}, {"samples": [{"hash": "jHYNQdhFiOR", "uri": "/contracts/jHYNQdhFiOR#purchasing-card", "label": "Information Technology Staff Augmentation Contract", "score": 31.0060939789, "published": true}, {"hash": "1V9rEbOSnau", "uri": "/contracts/1V9rEbOSnau#purchasing-card", "label": "Information Technology Staff Augmentation Contract", "score": 30.9376602173, "published": true}, {"hash": "lUzGAHMCn2B", "uri": "/contracts/lUzGAHMCn2B#purchasing-card", "label": "Information Technology Staff Augmentation Contract", "score": 30.934923172, "published": true}], "snippet": "The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State\u2019s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State \u2018s new Purchasing Card platform within 30 calendar days of notification of such change.", "snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "purchasing-card-program", "type": "definition", "offset": [28, 51]}, {"key": "the-contractor-may", "type": "clause", "offset": [77, 95]}, {"key": "receive-payments", "type": "clause", "offset": [96, 112]}, {"key": "in-the-same-manner", "type": "definition", "offset": [145, 163]}, {"key": "purchasing-card-acceptance", "type": "clause", "offset": [193, 219]}, {"key": "mandatory-requirement", "type": "clause", "offset": [238, 259]}, {"key": "method-of-payment", "type": "clause", "offset": [302, 319]}, {"key": "state-changes", "type": "clause", "offset": [328, 341]}, {"key": "the-term-of-contract", "type": "clause", "offset": [378, 398]}, {"key": "the-contractor-shall", "type": "clause", "offset": [400, 420]}, {"key": "changes-to", "type": "clause", "offset": [440, 450]}, {"key": "calendar-days", "type": "clause", "offset": [515, 528]}, {"key": "notification-of", "type": "definition", "offset": [532, 547]}], "size": 311, "hash": "20c61f06b38aaada56958157d5642333", "id": 2}, {"samples": [{"hash": "5Iw2ARCimYa", "uri": "/contracts/5Iw2ARCimYa#purchasing-card", "label": "Contract #30128", "score": 32.4914703369, "published": true}, {"hash": "6mrvjVDuoQg", "uri": "/contracts/6mrvjVDuoQg#purchasing-card", "label": "Contract #30149", "score": 32.4777832031, "published": true}, {"hash": "3jYV63zAQcu", "uri": "/contracts/3jYV63zAQcu#purchasing-card", "label": "Contract Amendment", "score": 31.287027359, "published": true}], "snippet": "The State Purchasing Card may be used by State Purchasers for the payment of invoices. Use of the Purchasing Card requires all required documentation applicable to the purchase. The Purchasing Card is a payment mechanism, not a procurement approach and, therefore, does not relieve departments from adhering to all procurement laws, regulations, policies, procedures, and best practices. This includes but is not limited to the application of all sales and use tax laws, rules and policies as applicable to the purchase.", "snippet_links": [{"key": "state-purchasing-card", "type": "clause", "offset": [4, 25]}, {"key": "by-state", "type": "clause", "offset": [38, 46]}, {"key": "payment-of-invoices", "type": "clause", "offset": [66, 85]}, {"key": "required-documentation", "type": "clause", "offset": [127, 149]}, {"key": "applicable-to", "type": "definition", "offset": [150, 163]}, {"key": "the-purchase", "type": "clause", "offset": [164, 176]}, {"key": "payment-mechanism", "type": "definition", "offset": [203, 220]}, {"key": "procurement-approach", "type": "clause", "offset": [228, 248]}, {"key": "procurement-laws", "type": "definition", "offset": [315, 331]}, {"key": "best-practices", "type": "definition", "offset": [372, 386]}, {"key": "not-limited", "type": "clause", "offset": [409, 420]}, {"key": "application-of", "type": "clause", "offset": [428, 442]}, {"key": "tax-laws", "type": "clause", "offset": [461, 469]}, {"key": "rules-and-policies", "type": "definition", "offset": [471, 489]}], "size": 45, "hash": "c4d0c4c88a50a19644751d692e8e0805", "id": 4}, {"samples": [{"hash": "91lqJOOwy7s", "uri": "/contracts/91lqJOOwy7s#purchasing-card", "label": "Security Guard Services Contract", "score": 35.5368423462, "published": true}, {"hash": "6ovJAraJ1oq", "uri": "/contracts/6ovJAraJ1oq#purchasing-card", "label": "Security Guard Services Contract", "score": 35.5272598267, "published": true}, {"hash": "gfKtkXglHJt", "uri": "/contracts/gfKtkXglHJt#purchasing-card", "label": "Security Guard Services Contract", "score": 35.5233573914, "published": true}], "snippet": "The state of Florida has implemented a purchasing card program, using the Visa platform. The Contractor may receive payments via the state\u2019s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card/Visa acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the state of Florida changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State of Florida\u2019s new Purchasing Card platform within 30 days of notification of such change.", "snippet_links": [{"key": "state-of-florida", "type": "clause", "offset": [4, 20]}, {"key": "purchasing-card-program", "type": "definition", "offset": [39, 62]}, {"key": "the-contractor-may", "type": "clause", "offset": [89, 107]}, {"key": "receive-payments", "type": "clause", "offset": [108, 124]}, {"key": "in-the-same-manner", "type": "definition", "offset": [157, 175]}, {"key": "mandatory-requirement", "type": "clause", "offset": [255, 276]}, {"key": "method-of-payment", "type": "clause", "offset": [319, 336]}, {"key": "the-term-of-contract", "type": "clause", "offset": [406, 426]}, {"key": "the-contractor-shall", "type": "clause", "offset": [428, 448]}, {"key": "changes-to", "type": "clause", "offset": [468, 478]}, {"key": "notification-of", "type": "definition", "offset": [561, 576]}], "size": 31, "hash": "5ef36dd928bca0c5b0b0303615731977", "id": 5}, {"samples": [{"hash": "g7nExg1F0Rj", "uri": "/contracts/g7nExg1F0Rj#purchasing-card", "label": "Professional Services", "score": 30.2085037231, "published": true}, {"hash": "5CG5gxHFH1C", "uri": "/contracts/5CG5gxHFH1C#purchasing-card", "label": "Master Services Agreement", "score": 28.1948184967, "published": true}, {"hash": "eWESHrtL3Re", "uri": "/contracts/eWESHrtL3Re#purchasing-card", "label": "Master Services Agreement", "score": 27.2860107422, "published": true}], "snippet": "The Contractor shall accept the State\u2019s Purchasing Card (P-Card) as an optional form of payment, if advised by the State Contract Manager. The Contractor shall accept any credit card-user handling fees associated with the acceptance of the State\u2019s Purchasing Card.", "snippet_links": [{"key": "the-contractor-shall", "type": "clause", "offset": [0, 20]}, {"key": "optional-form-of-payment", "type": "clause", "offset": [71, 95]}, {"key": "state-contract-manager", "type": "clause", "offset": [115, 137]}, {"key": "credit-card", "type": "definition", "offset": [171, 182]}, {"key": "handling-fees", "type": "clause", "offset": [188, 201]}, {"key": "associated-with", "type": "definition", "offset": [202, 217]}, {"key": "acceptance-of-the-state", "type": "clause", "offset": [222, 245]}], "size": 16, "hash": "18a53ca0898286dd428ebb9c5c48356a", "id": 6}, {"samples": [{"hash": "eUsZMpbXAG", "uri": "/contracts/eUsZMpbXAG#purchasing-card", "label": "Services Agreement", "score": 24.6413421631, "published": true}, {"hash": "cNUw1ugJHJM", "uri": "/contracts/cNUw1ugJHJM#purchasing-card", "label": "Services Agreement", "score": 24.6344966888, "published": true}, {"hash": "htU2Ti0P7Uy", "uri": "/contracts/htU2Ti0P7Uy#purchasing-card", "label": "Services Agreement", "score": 24.4195747375, "published": true}], "snippet": "UND may make a payment using a University purchasing card. CONTRACTOR will accept a University purchasing card without passing the processing fees for the University purchasing card back to UND.", "snippet_links": [{"key": "contractor-will", "type": "clause", "offset": [59, 74]}, {"key": "processing-fees", "type": "definition", "offset": [131, 146]}, {"key": "for-the-university", "type": "definition", "offset": [147, 165]}], "size": 8, "hash": "cbcbe4649f61be3fde3dca9459916334", "id": 7}, {"samples": [{"hash": "3yqo9A4k1yN", "uri": "/contracts/3yqo9A4k1yN#purchasing-card", "label": "State Term Contract", "score": 33.5101852417, "published": true}, {"hash": "f85l8JEDlgp", "uri": "/contracts/f85l8JEDlgp#purchasing-card", "label": "State Term Contract", "score": 24.4962348938, "published": true}], "snippet": "The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the state\u2019s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its DocuSign Envelope ID: F3E6A3C5-71E8-4CD4-A63A-0D8A90091493 Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State \u2018s new Purchasing Card platform within 30 calendar days of notification of such change.", "snippet_links": [{"key": "the-state", "type": "clause", "offset": [0, 9]}, {"key": "purchasing-card-program", "type": "definition", "offset": [28, 51]}, {"key": "the-contractor-may", "type": "clause", "offset": [77, 95]}, {"key": "receive-payments", "type": "clause", "offset": [96, 112]}, {"key": "in-the-same-manner", "type": "definition", "offset": [145, 163]}, {"key": "purchasing-card-acceptance", "type": "clause", "offset": [193, 219]}, {"key": "mandatory-requirement", "type": "clause", "offset": [238, 259]}, {"key": "method-of-payment", "type": "clause", "offset": [302, 319]}, {"key": "state-changes", "type": "clause", "offset": [328, 341]}, {"key": "docusign-envelope", "type": "definition", "offset": [346, 363]}, {"key": "the-term-of-contract", "type": "clause", "offset": [437, 457]}, {"key": "the-contractor-shall", "type": "clause", "offset": [459, 479]}, {"key": "changes-to", "type": "clause", "offset": [499, 509]}, {"key": "calendar-days", "type": "clause", "offset": [574, 587]}, {"key": "notification-of", "type": "definition", "offset": [591, 606]}], "size": 7, "hash": "c15f163df277eea6980202969d21dbfd", "id": 8}, {"samples": [{"hash": "hXtIr0cwqCD", "uri": "/contracts/hXtIr0cwqCD#purchasing-card", "label": "Security Guard Services Contract", "score": 29.1884822845, "published": true}, {"hash": "e3plXEouRnH", "uri": "/contracts/e3plXEouRnH#purchasing-card", "label": "Security Guard Services Contract", "score": 24.0951404572, "published": true}, {"hash": "cu2ccJBTAF1", "uri": "/contracts/cu2ccJBTAF1#purchasing-card", "label": "Security Guard Services Contract", "score": 24.0951404572, "published": true}], "snippet": "The state of Florida has implemented a purchasing card program, using the Visa platform. The Contractor may receive payments via the state\u2019s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card/Visa acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the state of Florida changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State of Florida\u2018s new Purchasing Card platform within thirty (30) days of notification of such change. SECTION 1. DEFINITION. 2 SECTION 2. CONTRACT TERM AND TERMINATION. 2 SECTION 3. PAYMENT AND FEES. 3 SECTION 4. CONTRACT MANAGEMENT 4 SECTION 5. COMPLIANCE WITH LAWS. 6 SECTION 6. MISCELLANEOUS. 7 SECTION 7. LIABILITY AND INSURANCE\u2026 9 SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY 10 SECTION 9. DATA SECURITY 12 SECTION 10. GRATUITIES, LOBBYING, AND COMMUNICATIONS. 13 SECTION 11. CONTRACT MONITORING. 14 SECTION 12. CONTRACT AUDITS. 15 SECTION 13. 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