CN-370000-GC704-A1.pdf

This is Amendment No. 1 to DEP Contract No. GC704, a Contractual Services Agreement for Task Assignments between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, Madison County Health Department. The amendment was executed on December 18, 2008, with William E. Burns Jr. serving as the DEP Contract Manager. The contract was originally entered into on May 3, 2007, and operates under an indefinite delivery vehicle structure.

The contract provides services related to the Storage Tank System Compliance Verification Program through a lump sum payment method under an exempt governmental entity procurement process. Amendment No. 1 modifies the financial reporting requirements by deleting previous paragraphs 5.H and 5.I, and replacing paragraph 28 to require the contractor to submit a Statement of Revenue, Expenses and Fund Balance using specific guidance documents within sixty days of the end of the State fiscal year (June 30th). The amendment imposes a five percent penalty on the current task assignment amount if the contractor fails to timely submit this statement within the sixty-day period, with the penalty amount deducted from Invoice Number 12. The amendment maintains all other contract terms and conditions in full force and effect.