CN-370000-GC682-A1.pdf

This is DEP Contract No. GC682, Amendment No. 1, a contract between the Florida Department of Environmental Protection (DEP) and the Hillsborough County Environmental Protection Commission. The contract was originally executed on May 24, 2007, and the amendment was executed in November 2008. The contract is a task assignment-based service agreement establishing an indefinite delivery vehicle for ongoing services to be requested and paid on a per-task basis.

The contract covers Storage Tank System Compliance Verification Program services provided by the Hillsborough County Environmental Protection Commission to the DEP. Amendment No. 1 modified the financial reporting requirements by deleting previous paragraphs 5.H and 5.I and replacing paragraph 28, which now requires the contractor to provide a Statement of Revenue, Expenses and Fund Balance using specified guidelines within sixty (60) days of each task assignment end date. The amendment imposes a five percent (5%) penalty on current task assignment amounts for failure to timely submit the financial statement, with the penalty deducted from invoice payments. The contractor remains obligated to provide the statement even if submitted after the deadline and subject to penalty. All other contract terms and conditions remain in full force and effect.