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Software (Oracle)
Classification	Contract Type	Manager	Phone#
Information Technology	StateTerm	Stephen Taylor	803.737.2772

Description:

This contract is for Oracle software products and support to maintain existing Oracle software deployments on behalf of Eligible UGUs.

Oracle

Start Date: 05/05/2020 | End Date: 05/04/2025

Contract#: 4400032531

Solicitation#: 5400019116

CONTRACT DISCOUNTS

Software (transactions $250,000 and below)	30% off SRP
Software (transactions greater than $250,000)	35% off SRP
Software Update Licenses & Support (SULS)	Oracle’s Software Update Licenses and Support (SULS) is calculated at 22% of the discounted net license fees for the first year. Subsequent years of support are calculated at a percentage increase over prior year’s fees based on Oracle’s then current Inflationary Adjustment Rate (IAR). Oracle’s current IAR increase is 4%.

Purchases under this contract are limited to those offerings included on the attached Contract Price List spreadsheet for additional Oracle software licenses and Oracle Software Update License & Support (SULS) for an existing on-premise Oracle software deployment of one of the eligible UGUs listed below.

ELIGIBLE UGU LIST (EUL)

City of Columbia
Clemson University
Greenville Technical College
Horry County Schools
Lander University
Medical University of South Carolina
SC Criminal Justice Academy
SC Department of Administration (DSIT)
SC Department of Employment & Workforce
SC Department of Health & Environmental Control
SC Department of Health & Human Services
SC Department of Insurance
SC Department of Motor Vehicles
SC Department of Natural Resources
SC Department of Transportation
SC State Law Enforcement Division
SC Legislative Services Agency
SC State Ports Authority
Tri-County Technical College
Trident Technical College
University of South Carolina
Winthrop University
Central Carolina Technical College
Oconee County

IF YOUR ENTITY IS NOT LISTED ABOVE, YOU ARE NOT AUTHORIZED TO USE THIS CONTRACT.

In order for a UGU to be added to the EUL, the offering(s) must: (1) have been procured under an authorized source selection method of the SC Procurement Code, and (2) not be considered any of the exclusions outlined in Section III of the Solicitation. If your entity is not listed above and/or the specific offering is not on the Contract Price List, email the procurement officer above substantiating documentation that the desired transaction meets these criteria. The procurement officer will review, verify, in consultation with the Contractor, and amend the EUL and/or Contract Price List as necessary and applicable.

UGU Responsibilities

UGUs must execute this Enrollment Agreement prior to initial purchase under this contract.
UGUs will review all program documentation prior to use and determine if any third-party terms are applicable to the Product.
If third-party terms are applicable, UGUs must review to ensure they can both legally agree to such third-party terms and that they are willing to accept any risk associated with such third-party terms.

Attachments:

•Contract Price List
•Enrollment Agreement

Vendor: Mythics, LLC.

Contract#: 4400032531

Vendor#: 7000339842

Email: bhinkel@mythics.com

Address: 4525 Main St., Ste. 1500, Virginia Beach, VA 23462

Phone#: 757-416-2719

Contact: Benjamin Hinkel

Email: bhinkel@mythics.com

Contact: Randy Dorsay - Software

Phone#: (757) 416-2719