CN-370000-GC778-A4.pdf
PDF 550 KB Posted
- Contract number
- GC778
- Issued by
- Florida
About this file
This is Amendment No. 4 to Contract No. GC778, executed between the Florida Department of Environmental Protection (Department) and Terracon Consultants, Inc. (Contractor). The original contract for petroleum contamination site response action services became effective on February 27, 2014. The amendment was signed on October 16, 2017, by John Truitt, Interim Deputy Secretary for Regulatory Programs, on behalf of the Department.
Amendment No. 4 modifies four key sections of the contract. First, it revises Paragraph 9 regarding subcontractor payments, requiring the Contractor to pay all subcontractors and vendors within thirty (30) working days of receipt of payment from the Department, with proportional payment required if the Department provides less than full payment. Second, it amends Paragraph 11.B.ii to establish an annual rate increase request process, with increases submitted in February and capped at a maximum of 5% per year, subject to Department review and approval by formal amendment. Third, it updates Paragraph 37.B to address scrutinized companies, requiring certification that the Contractor and its affiliates are not listed as scrutinized companies under Section 287.135, F.S., with provisions for immediate contract termination if false certifications are submitted or if the Contractor is placed on applicable scrutinized companies lists. Fourth, it revises Attachment A (Scope of Services) to update references to regulatory guidance documents and replaces Attachment E with a revised Subcontractor Utilization Report Form (V2.0). All other contract terms and conditions remain in effect, with the amendment provisions controlling in case of any inconsistencies.
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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 15:48:05 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC778 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. GC778 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. GC778 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. GC778 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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