CN-370000-GC708-A1.pdf

This document is a DEP Contract/Grant Review Form and Amendment No. 1 for contract GC708, a state and local contract indefinite delivery vehicle entered into on May 29, 2007, between the Florida Department of Environmental Protection (DEP) and the Florida Department of Health, St. Johns County Health Department. The contract is managed by William E. Burns Jr. and involves the Waste Management Division/Bureau of Petroleum Storage Systems. The contract period runs from July 1, 2007, through June 30, 2017, and is classified as a services contract for work performed in St. Johns County, Florida.

The contract covers the Storage Tank Systems Compliance Verification Program, with a ceiling amount of $0.00 and no change in funding. Amendment No. 1, executed in January 2009, modifies paragraph 28 to establish a Statement of Revenue, Expenses and Fund Balance requirement using the Guidance Document GS for the Task Assignment Period, with deliverables due within sixty days of the fiscal year end (June 30th). The amendment imposes a five percent penalty on the current Task Assignment amount if the contractor fails to timely provide the statement. The contract is established as a lump sum payment vehicle using an exempt governmental entity procurement method, with all work subject to verification by certified statement prior to payment.