CN-370000-GC130-T4CO1.pdf

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Attached to
Master Agreement FL|GC130|e1570d69f1ddc60861b72654e01a92f0
Contract number
GC130
Issued by
Florida

About this file

This is a Task Assignment Change Order Form issued by the Florida Department of Environmental Protection (FDEP) for Contract GC130 with NorthStar Contracting Group. The change order, dated July 24, 2019, was processed by Contractor Representative Kristy Trueblood and DEP Contract Manager Robert Perlowski. The document reflects Change Order No. 1 for Task Assignment 4.

The change order amends funding categories and authorization levels for Task 15: General Administrative and Accounting services, allocating contractor staff to work on PCAP (Pollution Control Assistance Program) for the Division of Waste Management. The original task amount of $1,973,519.22 increases by $198,000.00, resulting in a revised total of $2,171,519.22. The funding modification removes $89,440.00 from Category 100029, EO JP and adds $287,440.00 to Category 104138, EO JN, both under Organization Code 37450104000, Object Code 131545, Fund 212001. The task completion date remains June 30, 2020 with no extension to the original timeline. Contractor staff assignments and hourly rates must conform to those defined in Contract GC130 and be mutually agreed upon by FDEP and NorthStar Contracting Group.

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Florida Department of Environmental Protection

TASK ASSIGNMENT CHANGE ORDER FORM

OOO-012 (Effective 10-13-2017) Page 1 of 2

Required Signatures: Adobe Signature

Task Assignment Number: Date: Change Order No.

Contractor Name:

Contractor Representative:

DEP Contract Manager:

Description of Change (Use additional sheets if necessary):

Change in Task Amount

Item Cost Reimbursement Fee Schedule Total Original Task Amount:

Task amount prior to this change order:

Net increase/decrease in task amount:

Task amount with all change orders:

Change in Task Time

Original task completion date:

Completion date prior to this change:

Net increase/decrease in task period:

Completion date with all change orders:

4 7/24/19 1

NorthStar Contracting Group

Kristy Trueblood

Robert Perlowski

1,973,519.22 1,973,519.22

1,973,519.22 1,973,519.22

198,000.00 198,000.00

2,171,519.00 2,171,519.22

6/30/20

6/30/20

N/A

6/30/20

Florida Department of Environmental Protection

TASK ASSIGNMENT CHANGE ORDER FORM

OOO-012 (Effective 10-13-2017) Page 2 of 2

Change in Funding Information

Budget Entity Project # Grant # Org Code Fund Special Category

Object Code

EO Amount

Total:

CONTRACTOR FLORIDA DEPARTMENT OF

ENVIRONMENTAL PROTECTION

Contract Manager Date Contract Manager Date

Program Administrator Date

APPROVED:

Budget Representative Date

Division Director Date

Deputy Secretary Date

Secretary Date cc: Procurement Section (MS93) Bureau of Finance & Accounting (MS78) - 2 copies

37450300 GC130 37450104000 212001 100029 131545 JP - 89,440.00

37450300 GC130 37450104000 212001 104138 131545 JN 287,440.00

7/29/2019 7/29/2019

198,000.00

Kristy Trueblood

Digitally signed by Kristy Trueblood Date: 2019.07.29 12:23:08 -04'00'

Robert Perlowski Digitally signed by Robert Perlowski Date: 2019.07.24 11:27:00 -04'00'

Kimberly A Walker

Digitally signed by Kimberly A Walker Date: 2019.07.29 09:03:32 -04'00'

Griffin Kolchakian

Digitally signed by Griffin Kolchakian Date: 2019.07.24 13:33:52 -04'00'

Tim J. Bahr Digitally signed by Tim J. Bahr Date: 2019.07.29 10:44:03 -04'00'

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Noah Valenstein Secretary

Task Assignment Change Order Contract GC130, Task Assignment 4, Change Order 1

Description of Change:

This Change Order amends the Category and EO of the following line item and authorizes the original budget amount of $89,440.00 plus the addition of $198,000.00 to Task Assignment 4, Task 15: General Administrative and Accounting, for Contractor staff to work on PCAP for the Division of Waste Management.

Contracted staff will be agreed upon by DEP and the Contractor, and conform to the staff designations and hourly rates as defined in Contract GC130.

The funding source to be removed/amended in Contract GC130 as follows;

Organization Code: 37450104000

EO: JP

Object Code: 131545 Fund: 212001 Category: 100029 Year: 00 Project Number: GC130 Total Amount: - $89,440.00

The funding source to be added/amended in Contract GC130 as follows;

Organization Code: 37450104000

EO: JN

Object Code: 131545 Fund: 212001 Category: 104138 Year: 00 Project Number: GC130 Total Amount: $287,440.00

Net Increase: $198,000.00

This increase in funding is being made to reflect actual program workloads, and will result in a net increase to the original funding amount.

End of Change Order Description

Change in Task Amount

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