CN-370000-GC704-T13.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection (DEP) for Madison County under Contract No. GC 704, Task No. 13. The document is dated June 26, 2015, and involves a contractor task manager, David Graham, coordinating with DEP Task Manager Mark Gillman to implement compliance inspection services in Jefferson County.

The contractor shall conduct routine compliance inspections at 25 facilities, perform re-inspections per guidance documentation, and comply with the Revised Invoice Procedure utilizing the new Contractual Services Invoice Form for monthly billing. Compensation occurs monthly based on the fee schedule in Exhibit #1, with invoices due no later than the 15th day of the month following work activity. The task assignment is effective from the execution date or July 1, 2015, through June 30, 2016. Funding is allocated from Organization Code 37450305000 (EO: JD, Object Code: 132500, Module: 4562, Special Category: IPTF 100029) in the amount of $14,732.00 for fiscal years 15-16. The document was executed by the DEP Contract Manager on 6/29/15 and the Contractor's Contract Manager on 6/24/15.