Document Summary

This is a contract amendment document for DEP Contract No. GC698, Amendment No. 1, executed between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, Polk County Health Department. The amendment, dated December 10, 2008, was executed by William E. Burns Jr., DEP Contract Manager, and approved by the DEP Contracts Administrator and DEP Attorney. The contract originated on May 14, 2007, and involves the provision of storage tank system compliance verification services.

Amendment No. 1 made significant modifications to the original contract, including the deletion of Paragraphs 5.H and 5.I in their entirety and the replacement of Paragraph 28 with new financial reporting requirements. The revised Paragraph 28 requires the contractor to provide a Statement of Revenue, Expenses and Fund Balance within sixty days of the end of the State's fiscal year (June 30th), utilizing specified guidelines. Failure to timely submit this statement results in a five percent penalty assessed against the current Task Assignment amount, with the penalty amount deducted from Invoice Number 12 in the current Task Assignment year. The contractor remains obligated to provide the financial statement to DEP even if submitted after the sixty-day deadline and subject to penalty. All other terms and conditions of the original contract remain in full force and effect.