CN-370000-GC749-A2.pdf

DEP Contract No. GC749 Amendment No. 2 is a contract amendment between the Florida Department of Environmental Protection (Department) and ENVIROTRAC LTD, INC., executed on September 30, 2015, with this amendment dated April 5, 2017. The amendment modifies the restated contract originally entered into on February 24, 2014. ENVIROTRAC LTD, INC. is located at 5309 56th Commerce Park Boulevard, Tampa, Florida 33610, with contact via John F. at johnf@envirotrac.com. The Department's Petroleum Restoration Program manages the contract, with notices sent to the Department's office at 2600 Blair Stone Road, MS#4525, Tallahassee, Florida 32399-2400.

Amendment No. 2 updates critical contract provisions including notice procedures, public records compliance under Florida Chapter 119, record-keeping and audit requirements consistent with U.S. Generally Accepted Accounting Principles (GAAP), qualified contractor status maintenance, E-Verify employment verification requirements, and Section 287.135 scrutinized company certification requirements for contracts exceeding one million dollars. The amendment establishes MyFloridaMarketPlace transaction fee requirements, with fees automatically deducted from vendor payments or paid by the Contractor as required by Section 287.057(22)(c), F.S. (2015). The contract maintains confidentiality requirements for exempt public records and mandates contractor cooperation with the Department's Inspector General. Additionally, Amendment No. 2 updates the Scope of Services in Attachment A (V2.0), deleting Item No. 44 regarding "Investigations Near Petroleum Storage Systems" and adding Items 44.a and 44.b related to Restatement of Memo dated September 26, 2000, and Preliminary Site Standards for State-Funded Investigations Near Petroleum Storage Systems and Utilities, effective December 16, 2016.