CN-370000-GC690-A1.pdf

This document is a Depreciation Contract Amendment and Summary of Contractual Services Agreement between the Florida Department of Environmental Protection (DEP) and the Collier County Board of County Commissioners, with Amendment No. 1 executed in March 2009. The contract, identified as GC690, was originally entered into on June 26, 2007, and involves the DEP Contract Manager William E. Burns Jr. The amendment was approved as to form and legality by the DEP Attorney and processed through the Collier County Pollution Control and Prevention Department, with final execution by both the Collier County Chairman and DEP Contracts Administrator.

The contract pertains to a Storage Tank System Compliance Verification Program, with services to be provided by the Collier County Board of County Commissioners on an indefinite delivery basis. The method of payment is identified as Lump Sum, and the method of procurement is noted as Exempt – Governmental Entity, indicating a single-source award due to the governmental nature of the contractor. Amendment No. 1 specifically modifies Paragraphs 5.H and 5.I and Paragraph 28, revising the financial reporting requirements to mandate that the contractor provide a Statement of Revenue, Expenses, and Fund Balance utilizing specified guidelines within sixty days of the end of each state fiscal year, with a five percent penalty assessment for late submissions deducted from subsequent invoice payments.