CN-370000-GC740-A4.pdf
PDF 624 KB Posted
- Contract number
- GC740
- Issued by
- Florida
About this file
This document is Amendment No. 4 to Contract No. GC740 between the Florida Department of Environmental Protection (DEP) and CARDNO INC., a contract related to petroleum contamination site response action services. The amendment was executed on October 16, 2017, with the original contract effective from March 3, 2014. The parties involved are the state agency (DEP) and the contractor (CARDNO INC.).
The amendment modifies several key sections of the original contract, including subcontractor payment terms, rate increase request procedures, and scrutiny of company affiliations. Specifically, the contractor must now pay subcontractors within thirty working days of receiving payment from the department, submit rate increase requests in February with detailed justification, and certify that neither the company nor its affiliates are scrutinized companies if the contract value exceeds $1 million. The amendment also updates various references in the contract's appendices, including guidance documents and forms, and replaces the Subcontractor Utilization Report Form with a revised version (Attachment E V2.0).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC740-A5.pdf | ||
| CN-370000-GC740-CMC.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-370000-GC740-A1.pdf | ||
| CN-370000-GC740-AR1.pdf | ||
| CN-370000-GC740-A3.pdf | ||
| CN-370000-GC740.pdf | ||
| CN-370000-GC791-CMC3.pdf |
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Text version
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:42:38 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC740 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. GC740 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. GC740 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. GC740 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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