CN-370000-GC733-A3.pdf
PDF 499 KB Posted
- Contract number
- GC733
- Issued by
- Florida
About this file
Amendment No. 3 to Contract No. GC733 is executed between the Florida Department of Environmental Protection (Department) and Andreyev Engineering, Inc. (Contractor). This amendment modifies the original contract for petroleum contamination site response action services that became effective February 27, 2014.
The amendment revises three primary contractual provisions: subcontractor payment requirements, annual rate increase procedures, and scrutinized companies certifications. Subcontractors and vendors must now be paid within thirty (30) working days of the Department's payment to the Contractor, with proportional payment if the Department provides less than full payment. All subcontractors must be paid in full prior to submission of the final invoice. Annual rate increases may be requested in February and are capped at a maximum of 5% per year, supported by detailed written justification and approved through formal contract amendment. For contracts exceeding one (1) million dollars, the Contractor certifies that it and its affiliates are not scrutinized companies as defined under Florida Statute Section 287.135, and the Department may immediately terminate the contract if false certifications are discovered or if the Contractor becomes listed on applicable scrutinized companies lists. The amendment also updates the Scope of Services table regarding applicable laws and regulatory specifications and replaces the Subcontractor Utilization Report Form with a revised version (V2.0). All other contract terms and conditions remain in effect, with amendment provisions controlling in case of conflict.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC733-A11E1.pdf | ||
| CN-370000-GC733-A14.pdf | ||
| CN-370000-GC733-A4.pdf | ||
| CN-370000-GC733-A8.pdf | ||
| CN-370000-GC733-AR1.pdf | ||
| CN-370000-GC733-CMC1.pdf | ||
| CN-370000-GC733-A12.pdf | ||
| CN-370000-GC733-A6.pdf | ||
| CN-370000-GC733-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC733-A7.pdf | ||
| CN-370000-GC733-A9.pdf | ||
| CN-370000-GC733-CMC.pdf | ||
| CN-370000-GC733.pdf | ||
| CN-370000-GC832-CMC3.pdf | ||
| CN-370000-GC733-A10.pdf | ||
| CN-370000-GC733-A13E2.pdf | ||
| CN-370000-GC733-A15.pdf | ||
| CN-370000-GC733-A2.pdf | ||
| CN-370000-GC733-A5.pdf | ||
| CN-370000-GC733-CCO1.pdf |
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:39:43 -04'00'
(see signature block)
Invoice Number:
A
F R
IC
A
N A
M E
R
IC
A N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
DEP Restated Agency Term Contract No. GC733 Attachment E (V2.0), Page 1 of 4
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
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. GC733 Attachment E (V2.0), Page 2 of 4
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
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.
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC733 Attachment E (V2.0), Page 3 of 4
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
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.
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC733 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)
File details come from the government source that posted it. Updated .