CN-370000-GC767-A3.pdf
PDF 503 KB Posted
- Contract number
- GC767
- Issued by
- Florida
About this file
This document is Amendment No. 3 to Contract No. GC767 between the Florida Department of Environmental Protection (Department) and Leggette, Brashears & Graham, Inc. (Contractor), which was originally executed on March 4, 2014, for petroleum contamination site response action services. The amendment was signed in October 2017 and involves modifications to the existing contract terms and attachments.
The amendment updates several key provisions, including subcontractor payment requirements, rate increase procedures, and scrutinized companies certification. Specifically, it establishes that the Contractor must pay subcontractors within 30 working days of receiving payment from the Department, with provisions for proportional payment if full payment is not received. The amendment allows for annual rate increase requests up to 5% in February, subject to Department review and approval. It also includes compliance requirements related to scrutinized companies, stipulating that if the contract value exceeds $1 million, the Contractor must certify that it and its affiliates are not on scrutinized companies lists. The amendment also updates various regulatory references and guidance documents related to petroleum restoration program services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC767-A2.pdf | ||
| CN-370000-GC767-A4.pdf | ||
| CN-370000-GC767-A5.pdf | ||
| CN-370000-GC767-AR1.pdf | ||
| CN-370000-GC767.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-370000-GC740-CO1.pdf | ||
| CN-370000-GC767-CMC.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 15:49:29 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC767 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. GC767 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. GC767 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. GC767 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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