CN-370000-GC694-A1.pdf

This document is a contract amendment (Amendment No. 1) between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, specifically the Indian River Health Department. The amendment modifies an original contract first entered into on June 22, 2007, involving DEP Contract No. GC694. The document includes a Separation of Duties Notice and involves multiple signatories from both state agencies, including the Chief Bureau of Petroleum Storage Systems and various DEP contract administrators.

The contract pertains to a Storage Tank System Compliance Verification Program, with the payment method specified as a lump sum. The amendment makes several key changes, including deleting specific paragraphs (5.H, 5.I, and 28) and replacing paragraph 28 with new language about financial reporting. The new provisions outline requirements for submitting a Statement of Revenue, Expenses, and Fund Balance within sixty (60) days of the State fiscal year end, with a potential five percent (5%) penalty for late submission. The Type of Services is specifically identified as the Storage Tank System Compliance Verification Program, and the procurement method is noted as "Exempt - Governmental Entity".