CN-370000-GC713-A1.pdf

This document is an amendment (Amendment No. 1) to a contract (DEP Contract No. GC713) between the Florida Department of Environment Protection (DEP) and the Florida Department of Health, specifically the Madison County Health Department. The amendment was executed on November 18, 2008, and involves modifications to the original contract entered into on May 1, 2007.

The contract pertains to a Storage Tank System Compliance Verification Program, with a lump sum payment method. The amendment removes certain paragraphs from the original contract and replaces Paragraph 28 with new language regarding financial reporting. Specifically, the contractor is required to provide a Statement of Revenue, Expenses, and Fund Balance within sixty (60) days of the state fiscal year end. Failure to timely submit this statement will result in a five percent (5%) penalty subtracted from the invoice in the current Task Assignment Year. The procurement method is noted as "Exempt - Governmental Entity", indicating this is an inter-governmental agreement.