CN-370000-GC710-A1.pdf

This document is a contract amendment (Amendment No. 1) for DEP Contract No. GC710 between the Florida Department of Environment (DEP) and the Florida Department of Health, specifically the Charlotte County Health Department. The amendment is dated May 9, 2007, and involves a contract modification that includes deleting certain paragraphs and replacing section 28 with new language regarding financial reporting requirements.

The contract pertains to a Storage Tank System Compliance Verification Program, with a lump sum payment method. The amendment introduces a specific financial reporting requirement where the contractor must provide a Statement of Revenue, Expenses, and Fund Balance within sixty (60) days of the state fiscal year end. If the contractor fails to submit this statement within the specified timeframe, they will be assessed a five percent (5%) penalty on the current Task Assignment amount. The amendment maintains the core contract terms while clarifying financial reporting obligations and potential penalties for non-compliance.