CN-370000-GC691-T12.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection for Broward County under DEP Contract No. GC691. The task assignment, designated as Task No. 12, became effective on June 27, 2016, or July 1, 2016, whichever is later, and remains in effect through June 30, 2017. The DEP Contract Manager is Judy Dolan, and the Contractor Task Manager is Ali Younes. The task was authorized by the DEP Contract Manager on June 28, 2016, the Contractor's Contract Manager on August 7, 2016, and the DEP Budget Representative on June 9, 2016.

The contractor is required to conduct routine compliance inspections at 675 facilities identified in Exhibit #1 within Broward County, perform all re-inspections per Guidance Document A, and comply with the Revised Invoice Procedure. The contractor must utilize the Contractual Services Invoice Form for all monthly invoices and submit compensation documentation that occurs only during routine annual compliance inspections as specified in the revised Payment Calculation Sheet. Compensation will occur on a monthly basis, with invoices due no later than the 15th day of the month following work activity. The funding source is Organization Code 37450.3005000, with a total amount of $406,220.40 allocated for Fiscal Years 2016-2017 under Special Category IPTF 100029. All invoices with verified and approved Payment Calculation Sheets must be submitted as a single PDF package via email to STRInvoices@dep.state.fl.us, including the Contractual Services Invoice, verified Payment Calculation Sheet, FIRST Report, and Tracking Form.