CN-370000-GC704-T15.pdf

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Attached to
Master Agreement FL|PL344|a52dd7fc81c385e14e7646dcbdafba2b
Contract number
PL344
Issued by
Florida

About this file

This document is a Task Assignment Notification Form from the Florida Department of Environmental Protection (DEP) for Madison County, associated with Contract No. GC-704, Task No. 15. The contract involves a contractor performing environmental compliance and inspection services for various facilities in the Northwest District (NWD) of Florida, specifically in Jefferson County. The document is dated June 29, 2016, with a performance period effective from the date of execution until June 30, 2017.

The contract outlines specific services including conducting routine compliance inspections at 20 facilities, performing re-inspections, utilizing a new Contractual Services Invoice Form, and submitting monthly invoices with payment calculation sheets. Compensation will occur on a monthly basis according to a fee schedule in Exhibit #1, with invoices due by the 15th of the month preceding work activity. The total funding amount for this task assignment is $12,036.16, with various inspection types covered such as routine inspections, UST/AST system and piping installations and closures, complaints, discharges, and enforcement actions. The contractor is required to follow specific invoice procedures, including submitting detailed documentation to the appropriate District Office for review and approval.

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CN-370000-PL344-A-1.pdf PDF

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Text version

Date

Value Quantity 464.00$

CONTRACTUAL SERVICES INVOICE

Payment Calculations

Invoice No. Contract No. Task No. Invoice Period

Inspection Type Routine

List of Facilities (FAC. ID only) Attach FIRST spreadsheet

AST Piping Closure

AST System Closure

Complaint

Discharge

190.11$

570.34$

190.11$

UST System Install

UST Piping Install

Component Install

UST System Closure

UST Piping Closure

Component Closure

AST System Install

AST Piping Install

1,140.68$

380.23$

190.11$

760.45$

380.23$

190.11$

380.23$

190.11$

190.11$

190.11$

190.11$

Enforcement

Non-Compliance

TOTAL

Signature Date

FACILITY_ID NAME DISTRICT COUNTY FACSTAT FACTYPE ANNUAL_INSPECTIONC_TOTAL_UC_TOTAL_A ADDRESS1 CITY ZIP5 8518838 S&M FOOD MART NWD 33 OPEN A 2/28/2015 1 0 1546 N JEFFERSON ST MONTICELLO 32344 8509741 PIC N CHIC NWD 33 OPEN A 2/28/2015 3 0 1010 N JEFFERSON ST MONTICELLO 32344

9045876 MCI NWD 33 OPEN C 6/20/2015 1 0 821 OLD DRIFTON RD MONTICELLO 32344

9045675 RAJ FOOD STORE NWD 33 OPEN A 6/25/2015 1 0 700 E WASHINGTON ST MONTICELLO 32344 8509718 INTERSTATE 10 TRAVEL CENTRE NWD 33 OPEN A 6/25/2015 2 0 24 PAFFORD RD MONTICELLO 32336 8509733 GRANTS SERVICE CTR NWD 33 OPEN A 6/25/2015 2 0 1270 N JEFFERSON ST MONTICELLO 32344 8509757 THOMPSON GAS STATION NWD 33 OPEN A 6/25/2015 5 0 1210 N JEFFERSON ST MONTICELLO 32344

8509745 REAMS STORE NWD 33 OPEN A 6/26/2014 0 1 10075 S SALT RD LAMONT 32336

9200106 I‐10 PECAN HOUSE NWD 33 OPEN A 1/30/2015 0 3 323 S SALT RD MONTICELLO 32344 9300074 FL DEPT OF CORRECTIONS‐JEFFERSON C I NWD 33 OPEN G 2/13/2015 0 5 1050 BIG JOE RD MONTICELLO 32344 9301048 FAIRCHILD FL CONSTRUCTION CO NWD 33 OPEN C 2/28/2015 0 2 59 FAIRCHILD MONTICELLO 32344 9804079 XPO LOGISTICS FREIGHT, INC‐ NTH NWD 33 OPEN C 2/28/2015 0 1 285 INDUSTRIAL PARK MONTICELLO 32344 9805922 HARRIS WAUKEENAH X904 NWD 33 OPEN C 2/28/2015 0 1 1061 ST AUGUSTINE RD MONTICELLO 32344 9805944 HARRIS DISALVO X912 NWD 33 OPEN C 2/28/2015 0 1 310 N WAUKEENAH ST MONTICELLO 32344 8518811 JEFFERSON CNTY ROAD DEPT NWD 33 OPEN I 3/14/2015 0 2 1484 S JEFFERSON ST MONTICELLO 32344 9806672 JEFFERSON COUNTY HIGH SCHOOL NWD 33 OPEN C 3/14/2015 0 1 50 DAVID RD MONTICELLO 32344 8509747 AMERICAN ENERGY DISTRIBUTION CORP NWD 33 OPEN D 6/25/2015 0 4 383 YORK ST MONTICELLO 32344 9600783 JEFFERSON CNTY SCHOOL BD‐JAMES BOLAND NWD 33 OPEN I 6/25/2015 0 1 1780 S JEFFERSON ST MONTICELLO 32344 8509767 BOLAND TIMBER CO NWD 33 OPEN C 7/2/2015 0 1 12493 GAMBLE RD WACISSA 32361 9400135 WAUKEENAH FERTILIZER & FARM NWD 33 OPEN M 7/2/2015 0 1 9643 WAUKEENAH HWY MONTICELLO 32344

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