CN-370000-GC809-A3.pdf
PDF 450 KB Posted
- Contract number
- GC809
- Issued by
- Florida
About this file
Amendment No. 3 to Contract No. GC809 is an amendment to an indefinite delivery vehicle between the Florida Department of Environmental Protection and Gannett Fleming, Inc. The contract, originally effective February 24, 2014, provides petroleum contamination site response action services. This amendment modifies specific contract terms and attachments to clarify subcontractor payment obligations, rate increase procedures, scrutinized company certifications, and regulatory guidance documentation.
The amendment establishes that the Contractor must pay all subcontractors and vendors within thirty working days of receiving payment from the Department, with proportional payment required if the Department provides less than full payment. Rate increases may be requested annually in February and are limited to a maximum of 5 percent per year, subject to Department approval based on detailed justification and supporting documentation. The contract includes scrutinized companies requirements under Florida Statute Section 287.135, allowing the Department to immediately terminate for cause if the Contractor or its subcontractors submit false certifications or are placed on applicable scrutinized company lists. The amendment updates the Scope of Services table to reference revised regulatory guidance documents and replaces the Subcontractor Utilization Report Form with a revised version (V2.0) that contractors must complete and submit with each invoice.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC809-A10.pdf | ||
| CN-370000-GC809-A15E2.pdf | ||
| CN-370000-GC809-A17.pdf | ||
| CN-370000-GC809-A5.pdf | ||
| CN-370000-GC809-A9.pdf | ||
| CN-370000-GC809-CMC.pdf | ||
| CN-370000-GC809-CMC1.pdf | ||
| CN-370000-GC809-CMC2.pdf | ||
| CN-370000-GC809-CMC5.pdf | ||
| CN-370000-GC809-CO1.pdf | ||
| CN-370000-GC809-A13.pdf | ||
| CN-370000-GC809-A2.pdf | ||
| CN-370000-GC809-A6.pdf | ||
| CN-370000-GC809-A7.pdf | ||
| CN-370000-GC809-A8.pdf | ||
| CN-370000-GC809-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC809-CMC4.pdf | ||
| CN-370000-GC809-CMC6.pdf | ||
| CN-370000-GC809-CMC7.pdf | ||
| CN-370000-GC809.pdf | ||
| CN-370000-GC809-A12.pdf | ||
| CN-370000-GC809-A16E3.pdf | ||
| CN-370000-GC809-A4.pdf | ||
| CN-370000-GC809-AR1.pdf | ||
| CN-370000-GC809-CMC8.pdf | ||
| CN-370000-GC809-CMC9.pdf | ||
| CN-370000-GC809.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC809-A11.pdf | ||
| CN-370000-GC809-A14E1.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 16:12:06 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC809 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. GC809 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.
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. GC809 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. GC809 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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