CN-370000-GC696-A1.pdf

This document is Contract Amendment No. 1 for DEP Contract No. GC696, involving the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, specifically the Pasco County Health Department. The amendment, dated November 18, 2008, modifies the original contract entered into on June 8, 2007, and includes a Separation of Duties Notice to ensure proper procurement and contract execution procedures.

The contract pertains to a Storage Tank System Compliance Verification Program, with a procurement method classified as "Exempt - Governmental Entity". The amendment removes specific paragraphs from the original contract and adds a new requirement for the contractor to provide a Statement of Revenue, Expenses, and Fund Balance within sixty (60) days of the State fiscal year end. If the contractor fails to submit this statement on time, they will be assessed a five percent (5%) penalty. The payment method is specified as a lump sum, and the type of services involves storage tank system compliance verification.