CN-370000-GC683-A1.pdf

This document is a contract amendment (Amendment No. 1) between the Florida Department of Environmental Protection (DEP) and the Lake County Board of County Commissioners, specifically related to a contract for the Storage Tank System Compliance Verification Program. The contract was originally entered into on June 25, 2007, and this amendment modifies certain paragraphs of the original agreement, with both parties signing off on the changes.

The amendment focuses on modifying reporting requirements for the contractor, specifically related to the Statement of Revenue, Expenses, and Fund Balance. The contractor is now required to provide this statement utilizing "Guidelines for Preparing Year End Financial Statement" within sixty (60) days of the end of the state fiscal year. If not submitted on time, the contractor will be assessed a five percent (5%) penalty based on the current Task Assignment Year. The contract remains in full force and effect, with the primary changes being around financial reporting and potential penalties for late submission. The method of procurement is noted as "Exempt - Governmental Entity" and the type of services is the Storage Tank System Compliance Verification Program, with payment to be made as a lump sum.