CN-370000-GC729-A4.pdf
PDF 444 KB Posted
- Contract number
- GC729
- Issued by
- Florida
About this file
Amendment No. 4 to Contract No. GC729 is executed between the Florida Department of Environmental Protection (DEP), an agency of the State of Florida, and AECOM Technical Services, Inc. This amendment modifies the existing petroleum contamination site response action services contract that became effective on February 21, 2014.
The amendment revises three primary contract provisions and updates supporting documentation. Paragraph 9 is amended to establish subcontractor payment requirements, mandating that the contractor pay all subcontractors and vendors within thirty working days of receipt of payment from DEP, with proportional payment obligations if DEP provides less than full payment. Paragraph 11.B.ii is modified to clarify annual rate increase procedures, limiting increases to a maximum of 5% per year with requests submitted in February and requiring detailed written justification reviewed by DEP. Paragraph 37.B is amended to incorporate scrutinized companies certification requirements per Section 287.135, F.S., with immediate termination rights for false certifications or placement on applicable scrutinized company lists. Additionally, Attachment A (V2.0) regarding Laws and Regulatory Specifications is updated with revised guidance document references, and Attachment E is replaced with the Revised Subcontractor Utilization Report Form (V2.0). The amendment was signed by AECOM Technical Services, Inc. on October 6, 2017, and by the Florida Department of Environmental Protection on October 16, 2017.
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Text version
Title References* Site
Assess.
Remedial Options and Design
RA
Impl.
Site Closure
34.
Free Product Recovery Initiative Guidance Revised (1/15/08); Revised (5/23/17) 376, FS X X X
42.
Institutional Controls Procedures Guidance (June 2012) Updated March 2017
62-777, FAC; 62-780,
FAC; 62-782, FAC;
62-785, FAC; *62-770,
FAC; 5J-17, FAC; 319,
FS; 320, FS; 321, FS;
322, FS; 373, FS; 376,
FS; 403, FS
X X X X
60.
PRP Site Access Agreement
768.28, FS. X X X X
*All rule references include any subsequent replacement rules. Note, 62-770 and its predecessor 17-70 are now part of 62- 780, effective 6/12/13; Revised 2/2/17.
(see signature block)
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:38:28 -04'00'
Invoice Number:
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DEP Restated Agency Term Contract No. GC729 Attachment E (V2.0), Page 1 of 4
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ATTACHMENT E (V2.0)
REVISED SUBCONTRACTOR UTILIZATION REPORT
FORM FOR COMMODITIES/SERVICES
DIRECTIONS:
Contractors working for the Florida Department of Environmental Protection (DEP) must complete and submit this attachment with each invoice submitted for payment. Questions regarding use of this form should be directed to the Procurement Section (MS93), Florida Department of Environmental Protection, 3900
Commonwealth Boulevard, Tallahassee, Florida 32399-3000, Phone 850/245-2361.
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
DEP Restated Agency Term Contract No. GC729 Attachment E (V2.0), Page 2 of 4
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Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
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DEP Contract No.:
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DEP Restated Agency Term Contract No. GC729 Attachment E (V2.0), Page 3 of 4
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
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Task Assignment No. (if applicable):
Invoice Service Period:
LIST NAMES AND ADDRESSES OF
SUBCONTRACTORS UTILIZED
THIS INVOICE PERIOD
List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with
Section 376.3071(6), F.S.
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DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC729 Attachment E (V2.0), Page 4 of 4
(Street Address)
(City, State, Zip Code)
(Phone Number)
SUBCONTRACTOR UTILIZATION REPORT FORM CERTIFICATION:
I certify that the information provided in the preceding page(s) is accurate as of the last day of the payment period identified on this form.
(Business Name)
(Signature) (Date)
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