CN-370000-GC130-T4CO1.pdf
PDF 256 KB Posted
- 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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Text version
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 .