Summary of DEP Contract No. GC678, Amendment No. 1

This document is a contract amendment entered into on May 22, 2007, between the Florida Department of Environmental Protection (DEP) and Miami-Dade County. The amendment modifies the original contractual agreement under DEP Contract No. GC678, with William E. Burns Jr. serving as the DEP Contract Manager. The contract represents a state and local indefinite delivery vehicle arrangement establishing the terms and conditions under which Miami-Dade County will provide services to the Department.

The contract pertains to a Storage Tank System Compliance Verification Program, with the method of procurement designated as an exemption for a governmental entity. The amendment specifically addresses three modifications to the original contract: the deletion of Paragraph 5.H, the deletion of Paragraph 5.I, and the replacement of Paragraph 28, which now requires Miami-Dade County to submit a Statement of Revenue, Expenses and Fund Balance within sixty days of the end of the State fiscal year using specified guidelines. The amendment stipulates that failure to provide this statement timely will result in a five percent penalty assessed against the current Task Assignment amount, which will be deducted from Invoice Number 12. The contract employs a lump sum payment method and specifies that all completed work must be verified through a certified statement signed by the contract manager or higher authority prior to payment.