CN-370000-GC755-A3.pdf
PDF 431 KB Posted
- Contract number
- GC755
- Issued by
- Florida
About this file
This is Amendment No. 3 to Contract No. GC755, a petroleum contamination site response action services agreement between the Florida Department of Environmental Protection (DEP) and Florida Geotechnical Engineering, Inc. The amendment was executed on October 16, 2017, and modifies a contract originally effective February 26, 2014.
The amendment revises three primary contract provisions: (1) subcontractor payment requirements, establishing that the Contractor must pay all subcontractors and vendors within thirty working days of receipt of Department payment, with proportional payment required if the Department pays less than full invoice amounts; (2) rate increase procedures, allowing annual requests submitted in February with detailed justification, subject to a maximum five percent annual increase approved by formal contract amendment; and (3) scrutinized companies certification, requiring that if contract value exceeds one million dollars, the Contractor certify non-affiliation with scrutinized companies identified in Section 287.135, F.S., with provisions for immediate termination for false certification or placement on applicable scrutinized company lists. The amendment also updates the Scope of Services table to modify references to state administrative rules and replaces the Subcontractor Utilization Report Form with Attachment E (V2.0), a revised form for tracking subcontractor utilization by business classification including minority-owned, women-owned, and non-profit organizations.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC755-CMC1.pdf | ||
| CN-370000-GC755-CMC3.pdf | ||
| CN-370000-PL264-VCMC.pdf | ||
| CN-370000-GC755-A10.pdf | ||
| CN-370000-GC755-A11.pdf | ||
| CN-370000-GC755-A2.pdf | ||
| CN-370000-GC755-A6.pdf | ||
| CN-370000-GC755-A7.pdf | ||
| CN-370000-GC755-AR1.pdf | ||
| CN-370000-GC755-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC755.pdf | ||
| CN-370000-GC755-A4.pdf | ||
| CN-370000-GC755-A5.pdf | ||
| CN-370000-GC755-A8.pdf | ||
| CN-370000-GC755-A9.pdf | ||
| CN-370000-GC755-CMC.pdf | ||
| CN-370000-GC755-CMC4.pdf |
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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.
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:45:00 -04'00'
(see signature block)
Invoice Number:
A
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DEP Restated Agency Term Contract No. GC755 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. GC755 Attachment E (V2.0), Page 2 of 4
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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 Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC755 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.
A F
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DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC755 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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