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Software (Oracle)
ClassificationContract TypeManagerPhone#
Information TechnologyStateTermKristen Hutto803.737.7685

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
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
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, Inc.
Contract#: 4400023890
Vendor#: 7000041082
Address: 4525 Main St., Ste. 1500, Virginia Beach, VA 23462
Contact: Randy Dorsay - Software
Phone#: (757) 416-2719
Email: rstageberg@mythics.com
Contact: Reed Allen - Support
Phone#: (757) 407-0432
Email: rallen@mythics.com
Contact: Nick Iuliano - Institutions of Higher Education
Phone#: (757) 362-6138
Email: niuliano@mythics.com