CN-370000-GC807-A4.pdf
PDF 425 KB Posted
- Contract number
- GC807
- Issued by
- Florida
About this file
Amendment No. 4 to Contract No. GC807 is executed between the Florida Department of Environmental Protection (DEP) and Fourtune 4, Inc d/b/a Environmental Assessments & Consulting. The contract, originally effective February 25, 2014, provides petroleum contamination site response action services through this indefinite delivery vehicle.
The amendment modifies three primary contractual provisions: (1) subcontractor payment requirements, mandating that the contractor pay all subcontractors and vendors within thirty working days of receiving Department payment, with proportional payments required if the Department pays less than full amounts; (2) annual rate increase procedures, allowing requests submitted in February with detailed justification, limited to a maximum of five percent per year, subject to Department review and formal amendment authorization; and (3) scrutinized companies certification, requiring that if contract value exceeds one million dollars, the contractor certify non-affiliation with scrutinized companies as identified in Florida Statute Section 287.135 and observe applicable sub-agreement requirements, with provisions for immediate termination for false certifications or placement on scrutinized companies lists. Additionally, the amendment updates the Scope of Services table to reflect revised regulatory guidance documents and replaces the Subcontractor Utilization Report Form with a revised version (V2.0), requiring contractors to submit the form with each invoice and certify subcontractor information accuracy.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC757-CO1.pdf | ||
| CN-370000-GC807-A16E2.pdf | ||
| CN-370000-GC807-A17.pdf | ||
| CN-370000-GC807-A12.pdf | ||
| CN-370000-GC807-A15.pdf | ||
| CN-370000-GC807-A18.pdf | ||
| CN-370000-GC807-A3.pdf | ||
| CN-370000-GC807-A7.pdf | ||
| CN-370000-GC807-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC807-CMC.pdf | ||
| CN-370000-GC807-CMC2.pdf | ||
| CN-370000-GC807-CMC3.pdf | ||
| CN-370000-GC807-A13.pdf | ||
| CN-370000-GC807-A14E1.pdf | ||
| CN-370000-GC807-A6.pdf | ||
| CN-370000-GC807-A8.pdf | ||
| CN-370000-GC807-A9.pdf | ||
| CN-370000-GC807-A10.pdf | ||
| CN-370000-GC807-A11.pdf | ||
| CN-370000-GC807-A2.pdf | ||
| CN-370000-GC807-A5.pdf | ||
| CN-370000-GC807-AR1.pdf | ||
| CN-370000-GC807-CMC1.pdf | ||
| CN-370000-GC807.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.
10-09-2017 (see signature block)
John Truitt Digitally signed by John Truitt Date: 2017.10.16 16:12:24 -04'00'
Invoice Number:
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DEP Restated Agency Term Contract No. GC807 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. GC807 Attachment E (V2.0), Page 2 of 4
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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.
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DEP Contract No.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC807 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. GC807 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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