CN-370000-GC802-A4.pdf
PDF 471 KB Posted
- Contract number
- GC802
- Issued by
- Florida
About this file
Amendment No. 4 to Contract No. GC802 is an indefinite delivery contract modification between the Florida Department of Environmental Protection (Department) and Ellis & Associates, Inc. (Contractor). The contract, originally effective February 28, 2014, provides petroleum contamination site response action services to the State of Florida.
This amendment modifies key contractual provisions including subcontractor payment terms, rate increase procedures, and scrutinized company certifications. Subcontractors and vendors must be paid within thirty (30) working days of the Department's payment to the Contractor, with proportional payment if the Department remits less than full payment. Annual rate increases may be requested in February and are capped at a maximum of 5% per year, subject to Department review and approval based on detailed justification. If the contract value exceeds one million dollars, the Contractor certifies that it and its affiliates are not scrutinized companies as identified in Florida Statute Section 287.135, and the Department may immediately terminate the contract for cause if false certifications are submitted or if the Contractor becomes listed on applicable scrutinized companies lists. The amendment also updates regulatory guidance documents and replaces the Subcontractor Utilization Report Form with a revised version (V2.0) to be submitted with each invoice for payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC802-A13.pdf | ||
| CN-370000-GC802-A14E1.pdf | ||
| CN-370000-GC802-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC802-A11.pdf | ||
| CN-370000-GC802-A15E2.pdf | ||
| CN-370000-GC802-A16.pdf | ||
| CN-370000-GC802-A2.pdf | ||
| CN-370000-GC802-CMC.pdf | ||
| CN-370000-GC802-A10.pdf | ||
| CN-370000-GC802-A17.pdf | ||
| CN-370000-GC802-A3.pdf | ||
| CN-370000-GC802-A7.pdf | ||
| CN-370000-GC802-A9.pdf | ||
| CN-370000-GC802-CMC2.pdf | ||
| CN-370000-GC802.pdf | ||
| CN-370000-GC785-CMC2.pdf | ||
| CN-370000-GC802-A12.pdf | ||
| CN-370000-GC802-A5.pdf | ||
| CN-370000-GC802-A6.pdf | ||
| CN-370000-GC802-A8.pdf | ||
| CN-370000-GC802-AR1.pdf |
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 16:12:55 -04'00'
(see signature block)
Invoice Number:
A
F R
IC
A
N A
M E
R
IC
A N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
DEP Restated Agency Term Contract No. GC802 Attachment E (V2.0), Page 1 of 4
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
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. GC802 Attachment E (V2.0), Page 2 of 4
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
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
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC802 Attachment E (V2.0), Page 3 of 4
A F
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
N O
N -M
IN
O
R
IT
Y
S M
A L
L B
U S
IN
E
S S
(S T
A T
E
S M
A L
L B
U S
IN
E
S S
(F E
D E
R A
L
G O
V E
R N
M E
N T
A L
A G
E N
C Y
N O
N -P
R O
F
IT
O R
G A
N
IZ
A T
IO
N
DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.
O
R M
O R
E M
IN
O
R
IT
Y O
F F
IC
E
R S
O
R M
O R
E M
IN
O
R
IT
Y
C O
M M
U N
IT
Y
S E
R V
E D
O T
H E
R N
O N
-P R
O F
IT
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
R
IC
A N
A M
E R
IC
A
N
H
IS
P A
N
IC
A S
IA
N
/H A
W A
IIA
N
N A
T
IV
E A
M E
R
IC
A N
A M
E R
IC
A
N W
O M
A N
B O
A R
D
IS
O
R M
O R
E M
IN
O
R
IT
Y
P .R
.I.D .E
DEP 55-217 (08/00)
DEP Restated Agency Term Contract No. GC802 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)
File details come from the government source that posted it. Updated .