CN-370000-GC699-A1.pdf

This document is a contract amendment for DEP Contract No. GC699, dated May 2, 2007, between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, Gulf County Health Department. The amendment represents a modification to an indefinite delivery contract vehicle and includes review documentation and execution forms signed by both parties, with William E. Burns Jr. serving as the DEP Contract Manager.

Amendment No. 1 modifies three key aspects of the original contract: it deletes Paragraph 5.H in its entirety, deletes Paragraph 5.I in its entirety, and replaces Paragraph 28 with new requirements for financial reporting. Under the revised Paragraph 28, the contractor must provide a Statement of Revenue, Expenses and Fund Balance within sixty days of the end of the State fiscal year (June 30th), following the Guidelines for Preparing a Year End Financial Statement. Failure to submit this statement timely results in a five percent penalty based on the current Task Assignment amount, deducted from Invoice Number 12 in the Task Assignment Year. The contractor remains obligated to provide the financial statement to DEP even if submitted after the sixty-day deadline and the penalty has been assessed. The type of services covered under this contract involves Storage Tank System Compliance Verification Program activities, with payment structured as a lump sum arrangement under a task assignment methodology.