CN-370000-GC688-T12CO1.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection for Okeechobee County under Contract No. GC688, Task 12, dated March 3, 2016. The document represents an indefinite delivery vehicle task assignment between the state agency and a contractor, with performance effective from the execution date or July 1, 2015, through June 30, 2016. Task managers are identified as Judy Dolan for DEP and Harry Moldenhauer for the contractor.

The task assignment involves enforcement actions and routine facility inspections conducted in accordance with Guidance Document F, with compensation structured on a monthly basis per a fee schedule in Exhibit #1. The funding allocation is $5,000.00 from Organization Code 37450305000, sourced from the Fiscal Year 15-16 budget cycle. Invoices are submitted monthly by the 15th of the following month and must include a Contractual Services Invoice, verified Payment Calculation Sheet, FIRST Report, and monthly Tracking Form documenting routine inspection completion percentages. Payment Calculation Sheets are reviewed by the appropriate District Office to ensure compliance with contractual obligations before submission to the Permitting and Compliance Assistance Program's Contract Manager. The contractor is not required to perform Discharge Prevention Response Certificate (DPRC) inspections under this task assignment.