CN-370000-GC800-A3.pdf
PDF 492 KB Posted
- Contract number
- GC800
- Issued by
- Florida
About this file
This is Amendment No. 3 to Contract No. GC800, an indefinite delivery vehicle for petroleum contamination site response action services between the Florida Department of Environmental Protection (Department) and East Coast Environmental, Inc. (Contractor). The contract became effective on February 26, 2014, and this amendment was executed in October 2017. The amendment modifies specific terms and conditions of the existing contract while maintaining all other provisions.
Amendment No. 3 establishes revised requirements for subcontractor payments, requiring the Contractor to pay all subcontractors and vendors within thirty (30) working days from receipt of Department payment, with proportional payments maintained if the Department provides less than full payment. Rate increases may be requested annually in February and are capped at a maximum of 5% per year, subject to Department review and approval. The amendment adds certification requirements for contracts exceeding one million dollars regarding scrutinized companies as defined in Section 287.135, Florida Statutes, with immediate termination rights if false certifications are discovered. Additionally, the amendment updates the Scope of Services to reflect revised regulatory guidance documents and references, replaces the Subcontractor Utilization Report Form with a revised version (Attachment E, V2.0), and clarifies that all subcontractors must be paid in full prior to submission of the final invoice in accordance with Attachment G, the Contractor Affidavit/Release of Claims Form.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC800-A2.pdf | ||
| CN-370000-GC800-A6.pdf | ||
| CN-370000-GC800-CMC4.pdf | ||
| CN-370000-GC794-CMC7.pdf | ||
| CN-370000-GC800-A11.pdf | ||
| CN-370000-GC800-A12.pdf | ||
| CN-370000-GC800-A7.pdf | ||
| CN-370000-GC800-AR1.pdf | ||
| CN-370000-GC800-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC800-CMC3.pdf | ||
| CN-370000-GC800-A4.pdf | ||
| CN-370000-GC800-A5.pdf | ||
| CN-370000-GC800-CMC2.pdf | ||
| CN-370000-GC800.pdf | ||
| CN-370000-GC800-A10E2.pdf | ||
| CN-370000-GC800-A8.pdf | ||
| CN-370000-GC800-A9E1.pdf | ||
| CN-370000-GC800-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 16:13:15 -04'00'
(see signature block)
Invoice Number:
A
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DEP Restated Agency Term Contract No. GC800 Attachment E (V2.0), Page 1 of 4
N O
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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. GC800 Attachment E (V2.0), Page 2 of 4
B O
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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.
A F
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC800 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. GC800 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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