CN-370000-GC750-A4.pdf

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Attached to
Master Agreement FL|GC750|fbf37e53414e0f91a5bb5f564211efb9
Contract number
GC750
Issued by
Florida

About this file

Contract Summary

Amendment No. 4 to Contract No. GC750 is executed between the Florida Department of Environmental Protection (DEP), an agency of the State of Florida, and Fourtune 4, Inc. d/b/a Environmental Assessments & Consulting (Contractor). This amendment modifies the existing petroleum contamination site response action services contract that became effective February 25, 2014.

The amendment implements four substantive changes: (1) Subcontractor Payment requirements specify that the Contractor must pay all subcontractors and vendors within thirty (30) working days of receiving Department payment, maintaining proportional payment if the Department provides partial payment, with all subcontractors required to be paid in full prior to final invoice submission; (2) Rate Increase provisions allow annual requests submitted in February, supported by detailed justification, with increases capped at 5 percent per year maximum, subject to Department review and formal amendment authorization; (3) Scrutinized Companies certification requires that if contract value exceeds one million dollars, the Contractor certifies it and its affiliates are not scrutinized companies per Section 287.135, F.S., with provisions for immediate termination for cause if false certifications are discovered or if the Contractor engages in prohibited contracting activity; and (4) Technical updates to the Scope of Services attachment updating regulatory references and replacing the Subcontractor Utilization Report Form with a revised version (V2.0). The amendment was executed on October 9, 2017, by the Department and October 16, 2017, by the Contractor.

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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.

10-09-2017 (see signature block)

John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:46:01 -04'00'

Invoice Number:

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DEP Restated Agency Term Contract No. GC750 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. GC750 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.:

INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED

DEP Restated Agency Term Contract No. GC750 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. GC750 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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