CN-370000-GC758-A4.pdf
PDF 438 KB Posted
- Contract number
- GC758
- Issued by
- Florida
About this file
Document Summary
This is Amendment No. 4 to Contract No. GC758, a state and local contract indefinite delivery vehicle between the Florida Department of Environmental Protection (DEP) and GEOSYNTEC CONSULTANTS, INC. The original contract, effective February 17, 2014, provides petroleum contamination site response action services. The amendment was executed on October 2, 2017, with authorization delegated to John J. Truitt, Interim Deputy Secretary for Regulatory Programs.
Amendment No. 4 modifies four key provisions: (1) Paragraph 9 establishes subcontractor payment requirements mandating that contractors pay all subcontractors and vendors within thirty working days of receiving Department payment, with proportional payment if the Department provides less than full payment; (2) Paragraph 11.B.ii revises rate increase procedures, limiting annual requests to February submissions with justifications supporting increases up to a maximum of 5% per year, subject to Department review and formal amendment authorization; (3) Paragraph 37.B adds scrutinized companies certification requirements for contracts exceeding one million dollars, requiring contractor certification of non-association with scrutinized entities and compliance with Section 287.135, Florida Statutes, with immediate termination rights for false certifications or prohibited contracting activity; and (4) Attachment A updates the Laws and Regulatory Specifications table, revising references to institutional controls procedures guidance and deleting footnote references to rule 62-780. Additionally, Attachment E, the Subcontractor Utilization Report Form, was replaced with a revised version (V2.0) requiring submission with each invoice for payment.
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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.
10/2/17 (see signature block)
John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:44:21 -04'00'
Invoice Number:
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DEP Restated Agency Term Contract No. GC758 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. GC758 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. GC758 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. GC758 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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