CN-370000-CN208-CMC1.pdf

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Attached to
Master Agreement FL|CN208|ad734c78a2e14dcab6b5bbdbd8f7fcd6
Contract number
CN208
Issued by
Florida

About this file

This document is an internal email chain from the Florida Department of Environmental Protection (FDEP) dated April 29-30, 2019, regarding contract manager assignments in the FACTS (Florida Accounting and Control System) database. The correspondence involves multiple FDEP personnel from the Division of Recreation and Parks, Bureau of Design and Construction, and Bureau of Finance & Accounting, with Christina R. Harrell serving as the Monitoring and Contracts Administrator for the Division of Administrative Services.

The email chain documents a directive to update the contract manager designation from Adam Browne to Jack Brady for 45 indefinite delivery vehicle contracts managed by FDEP. The affected contracts are identified by their contract numbers (CN200 through CN441) and are under the purview of the Division of Recreation and Parks, Bureau of Design and Construction. Philip J. Madden, Assistant Bureau Chief, confirmed the change and authorized Deidra W. Pendleton, Accounting Manager, to forward the correspondence to Procurement for system updates in FACTS. The communication emphasizes that this administrative change does not constitute authorization for any increase in scope of work, cost, or time for the projects, with all modifications to services or costs requiring formal contract amendments or change orders.

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From: MAC_Adm To: Lewis, April Cc: Pendleton, Deidra; Stone, Philip; Madden, Philip J.; Brady, Jack Subject: FW: FACTS Contract Manager Date: Tuesday, April 30, 2019 6:18:34 PM

April, Please handle.

Thank you, Christina R. Harrell |PMP®, FCCN, FCCM Florida Department of Environmental Protection Division of Administrative Services - Bureau of General Services Monitoring and Contracts Administrator Email: Christina.Harrell@FloridaDEP.gov Office: 850-245-2311

From: Pendleton, Deidra Sent: Tuesday, April 30, 2019 4:50 PM To: MAC_Adm <MAC_Adm@dep.state.fl.us> Subject: FW: FACTS Contract Manager

Good afternoon.

The below agreements will need to be updated to reflect Jack Brady as the contract manager. Please see the email from Philip Madden confirming this change.

Deidra W Pendleton Accounting Manager Florida Department of Environmental Protection Bureau of Finance & Accounting, MS78 3900 Commonwealth Blvd Carr Building, 270K Tallahassee, Florida 32399

(850) 245-2442

Sent: Tuesday, April 30, 2019 4:49 PM To: Madden, Philip J. <Philip.J.Madden@dep.state.fl.us> Cc: Stone, Philip <Philip.Stone@dep.state.fl.us>; Brady, Jack <Jack.Brady@FloridaDEP.gov> Subject: RE: FACTS Contract Manager mailto:MAC_Adm@dep.state.fl.us mailto:April.M.Lewis@dep.state.fl.us mailto:Deidra.Pendleton@dep.state.fl.us mailto:Philip.Stone@dep.state.fl.us mailto:Philip.J.Madden@dep.state.fl.us mailto:Jack.Brady@FloridaDEP.gov https://floridadep.gov/ mailto:Christina.Harrell@FloridaDEP.gov mailto:Philip.J.Madden@dep.state.fl.us mailto:Philip.Stone@dep.state.fl.us mailto:Jack.Brady@FloridaDEP.gov

I will forward the correspondence to Procurement to get these updated in FACTS. Thanks for your response.

Florida Department of Environmental Protection Bureau of Finance & Accounting, MS78 3900 Commonwealth Blvd Carr Building, 270K

From: Madden, Philip J.

Sent: Tuesday, April 30, 2019 4:18 PM To: Pendleton, Deidra <Deidra.Pendleton@dep.state.fl.us> Cc: Stone, Philip <Philip.Stone@dep.state.fl.us>; Brady, Jack <Jack.Brady@FloridaDEP.gov> Subject: RE: FACTS Contract Manager

Deidra, Jack Brady needs to be the contract manager for all of these agreements. Thanks.

Philip Madden Florida Department of Environmental Protection Division of Recreation and Parks, Bureau of Design and

Construction Assistant Bureau Chief Philip.J.Madden@FloridaDEP.gov Office: 850-245-2630

This communication does not constitute an authorization for any increase in the scope of work, cost, or time for the project being discussed. All changes to services, cost, or time must be accomplished in accordance with the formal process outlined in the contract. The DEP objects to, and shall not be responsible for, any changes to services, costs, or additional time not authorized by an executed Contract Amendment, Task Assignment Change Order, Construction Change Order, or Construction Change Directive, as appropriate for this contract.

Sent: Tuesday, April 30, 2019 8:49 AM To: Madden, Philip J. <Philip.J.Madden@dep.state.fl.us> Subject: RE: FACTS Contract Manager

Good morning Philip.

If you would please indicate who the correct contract manager should be in FACTS for the below agreements.

mailto:Deidra.Pendleton@dep.state.fl.us mailto:Philip.Stone@dep.state.fl.us mailto:Jack.Brady@FloridaDEP.gov https://floridadep.gov/ mailto:Philip.J.Madden@FloridaDEP.gov mailto:Philip.J.Madden@dep.state.fl.us

Thanks in advance.

Deidra Pendleton

Sent: Monday, April 29, 2019 12:31 PM To: Madden, Philip J. <Philip.J.Madden@dep.state.fl.us> Subject: FACTS Contract Manager

Philip we have several agreements that currently have Adam Browne as the contract manager in FACTS. Please see the below list. I am sure that this should be updated to reflect the correct contract manager however I will need to know who it should be updated to.

CN200

CN201

CN202

CN205

CN206

CN207

CN208

CN210

CN211

CN212

CN213

CN214

CN215

CN216

CN217

CN219

CN220

CN221

CN222

CN223

CN224

CN227

CN228

CN229

CN297

CN298

CN300

CN301

CN302

CN303

CN304

CN305

mailto:Philip.J.Madden@dep.state.fl.us

CN306

CN325

CN327

CN328

CN330

CN331

CN332

CN333

CN334

CN335

CN336

CN397

CN441

Florida Department of Environmental Protection Bureau of Finance & Accounting, MS78 3900 Commonwealth Blvd Carr Building, 270K

File details come from the government source that posted it. Updated .