CN-370000-EX005-A21.pdf

This is Amendment No. 21 to DEP Contract No. EXC005, a state contract between the Florida Department of Environmental Protection (DEP) and Mosaic Fertilizer, LLC. The original contract was executed on May 23, 2002, and has been amended multiple times through November 4, 2011. The contract is managed by Phil Coram on behalf of the DEP and involves the procurement of fertilizer-related products and services.

Amendment No. 21 revises three sections of the existing contract: Section 10(a) updates the available funds for the 2012-2013 Fiscal Year to Two Million Eight Hundred Thirty Thousand Dollars ($2,830,000.00); Section 20 changes the Department's contract notification contact from Calvin Alvarez to Phil Coram; and Section 22 updates the Contract Manager from Calvin Alvarez to Phil Coram with telephone number 850-245-8337. The amendment was executed on January 18, 2013, and is subject to separation of duties requirements to ensure adequate internal controls in the procurement process.