CN-370000-GC708-T3CO1.pdf

This is a Task Assignment Notification Form Amendment issued by the Florida Department of Environmental Protection for Saint Johns County under Contract No. GC708. The amendment, dated April 16, 2010, modifies Task No. 03 and becomes effective July 1, 2009, through June 30, 2010. The document is authorized by the DEP Contract Manager and the Contractor's Contract Manager, with oversight from the DEP Budget Representative.

The amendment reduces the FY09/10 task assignment by $35,484.67 based on recommendations from the Office of Inspector General's audit report #A-0910DEP-081, which identified disallowed costs charged during Tasks #1 and #2. The original task amount of $124,271.70 is reduced to $88,787.03. The payment schedule reflects Payments 1-8 totaling $10,355.97 (already paid) and Payment 9 of $5,939.27. Funding is allocated from Organization Code 3745040200 (EO), Object Code 132500, Module 4562, Special Category IPTF 100029, for fiscal years 09/10 in the amount of ($35,484.67).