CN-370000-GC675-A1.pdf

This document is a contract amendment (Amendment No. 1) to DEP Contract No. GC675, executed on November 18, 2008, between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, Monroe County Public Health Department. The contract is managed by William E. Burns Jr. on behalf of DEP.

The contract pertains to a Storage Tank System Compliance Verification Program. Amendment No. 1 modifies the original contract dated May 22, 2007, by deleting paragraphs 5.H and 5.I in their entirety and replacing paragraph 28 with new requirements. The amendment establishes that the contractor must provide a Statement of Revenue, Expenses and Fund Balance using specified guidelines within sixty days of the end of each state fiscal year (June 30th). Failure to provide this statement within the sixty-day period results in an automatic five percent penalty on the current task assignment amount, with the penalty deducted from Invoice Number 12. The contractor remains obligated to submit the statement to DEP even if provided after the deadline, and the five percent penalty applies regardless. The contract utilizes a lump sum payment method and is categorized as an exempt procurement involving a governmental entity.