CN-370000-GC697-T11 CO2.pdf

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Attached to
Master Agreement FL|GC697|319fb00136fa1291cff4e60ac982dc30
Contract number
GC697
Issued by
Florida

About this file

This is a Task Assignment Notification Form Amendment issued by the Florida Department of Environmental Protection (FDEP) for work in Pinellas County under Contract No. GC 697. The document represents an amendment to an indefinite delivery vehicle contract and identifies key personnel including DEP Task Manager Laurel Culbreth and Contractor Task Manager Gayle Guidash.

The task assignment involves conducting routine enforcement inspections and compliance activities in Pinellas County with a performance period running from July 1, 2015 through June 30, 2016. This amendment reduces the contract funding by $42,582 from an original amount of $50,000, resulting in a revised task amount of $42,582.00 charged to funding code 3745030500 under the IPTF 100029 project. Compensation occurs monthly based on the fee schedule in Exhibit #1, with invoices due by the 15th of the month following work activity. The contractor must submit signed Contractual Services Invoices noting the quantity and location of inspections performed. All enforcement actions must be executed in accordance with Guidance Document F (Level of Effort). The contractor is not authorized to conduct Discharge Prevention Response Certificate (DPRC) inspections. Facility substitutions are permitted with email notification to the department and authorization requirements are outlined in the invoice procedure section, which mandates that District Offices review Payment Calculation Sheets before submission to the Permitting and Compliance Assistance Program's Contract Manager.

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Text version

Attachment B

Florida Department of Environmental Protection Task Assignment Notification Form for PINELLAS COUNTY

Contract No. GC 697 Task No.JI Amendment No. 2 Unte March 17, 2016

Performance Period: Effective the dntc of execution of this Task Assignment or July I, 2015, whichever is later, nnd slrnll remain in effect until .June 30, 2016.

Description: (Additional Pages M11y be Utilized)

Reduce amount $42,582 from original amount of$50.000

(Continued 011 Pngc 2)

Payment schedule: Compensation will occur on a monthly basis, per the ree schedule listed in Exhibit #1. Invoices arc due no l11tcr tlrnn the IS'" day of the month proceeding work activity. The contractor must submit a signed 'Conlrnctunl Services Invoice' noting the quantity um! location of inspections.

Task Mam1gcrs:

DEP Task Manager: Laurel Culbreth

Contractor Task Manager: Gayle Guidash Authorization:

DEP

Funding

ORGANIZATION CODE l;O OBJt:CTCOOE MODULE

Phone: 813-470-5874 Phone: 727-538-7277 ext. 7900

3/JJ/J&

Date

SPECIAL CATEGORY YR AMOUNT

37450305000 JD 132500 4562 IPTF 100029 15 ($42,582.00)

Notes:

CC: DEP Contracts (MS 93) finance & Accounting, Contracts Disbursement Section (MS 78) - I copy DEP Task Manager

Uescription continued:

The Contractor must perform all Enforcement Actions in accordance with Guidance Document r: (Level of Effort).

DEP Contn1c1 No. GC697, Attnchmcnt R, Pnge I of2

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