CN-370000-EX005-A22.pdf

This is Amendment No. 22 to DEP Contract No. EXC005, a state contract between the Florida Department of Environmental Protection (DEP) and Mosaic Fertilizer, LLC. The contract was originally executed on May 23, 2002, and has been amended multiple times, most recently on January 21, 2013. The DEP Contract Manager is Elsa Potts, and the contract is managed through the Industrial Wastewater Program Administrator within the Division of Water Resource Management at the Bob Martinez Center in Tallahassee, Florida.

Amendment No. 22 makes administrative and compliance updates to the contract, including changing the Department's notice delivery address and updating the Contract Manager from Phil Coram to Elsa Potts. The amendment adds two new contract sections: Section 41 addresses unauthorized aliens, requiring the contractor to comply with Section 274A(e) of the Immigration and Nationality Act and to utilize the U.S. Department of Homeland Security's E-Verify system to verify employment of all new employees and subcontractors; Section 42 requires the contractor to certify that it is not listed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, with violation resulting in immediate contract termination. The document does not specify contract pricing, goods, or services, as this amendment addresses only administrative and compliance requirements.