CN-370000-GC819-A3.pdf

PDF 576 KB Posted Feb 22, 2014

Attached to: Master Agreement FL|GC819|4c8ae64770ff7f41d2baae286c6a4183
Contract number: GC819
Issued by: Florida

About this file

Written by GovTribe AI · Jul 15, 2025

This document is Amendment No. 3 to Contract No. GC819 between the Florida Department of Environmental Protection (Department), an agency of the State of Florida, and Mallard, Inc. (Contractor). The amendment modifies the original contract for petroleum contamination site response action services, which was initially effective on February 22, 2014.

The amendment updates several key contract provisions, including subcontractor payment terms, rate increase request procedures, and scrutinized companies requirements. Specifically, it establishes that the Contractor must pay subcontractors within 30 working days of receiving payment from the Department, with provisions for proportional payment if full payment is not received. The amendment also outlines an annual rate increase process where Contractors can request up to a 5% increase in February, subject to Department review and approval. Additionally, the amendment includes updated references to laws and regulatory specifications, and replaces the Subcontractor Utilization Report Form with a revised version (Attachment E V2.0).

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Other files

File	Type	Posted
CN-370000-GC819-CO1.pdf	PDF	Feb 22, 2014
CN-370000-GC819.pdf.crdownload	CRDOWNLOAD file	Feb 22, 2014
CN-370000-GC819-A2.pdf.crdownload	CRDOWNLOAD file	Feb 22, 2014
CN-370000-GC819-AR1.pdf	PDF	Feb 22, 2014
CN-370000-GC819-CMC.pdf	PDF	Feb 22, 2014
CN-370000-GC819-A2.pdf	PDF	Feb 22, 2014
CN-370000-GC819-CMC1.pdf	PDF	Feb 22, 2014
CN-370000-GC826-A3.pdf	PDF	Feb 22, 2014

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Title References* Site

Assess.

Remedial Options and Design

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 16:11:02 -04'00'

(see signature block)

Invoice Number:

F R

N A

M E

A N

P A

A S

/H A

W A

IIA

A S

/H A

W A

IIA

N A

E A

M E

A N

A M

E R

N W

O M

A N

DEP Restated Agency Term Contract No. GC819 Attachment E (V2.0), Page 1 of 4

N O

N -M

S M

A L

L B

U S

S S

(S T

A T

S M

A L

L B

U S

S S

(F E

D E

R A

G O

V E

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N O

N -P

R O

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F F

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P .R

.I.D .E

A F

A N

A M

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P A

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. GC819 Attachment E (V2.0), Page 2 of 4

B O

A R

R M

O R

E M

P .R

.I.D .E

A F

A N

A M

E R

P A

A S

/H A

W A

IIA

N A

E A

M E

A N

A M

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N W

O M

A N

BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.

N O

N -M

S M

A L

L B

U S

S S

(S T

A T

S M

A L

L B

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S S

(F E

D E

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C Y

N O

N -P

R O

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G A

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R M

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Y O

F F

R S

R M

O R

E M

C O

M M

U N

S E

R V

E D

O T

H E

R N

O N

-P R

O F

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

A N

A M

E R

P A

A S

/H A

W A

IIA

N A

E A

M E

A N

A M

E R

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. GC819 Attachment E (V2.0), Page 3 of 4

A F

A N

A M

E R

P A

A S

/H A

W A

IIA

N A

E A

M E

A N

A M

E R

N W

O M

A N

N O

N -M

S M

A L

L B

U S

S S

(S T

A T

S M

A L

L B

U S

S S

(F E

D E

R A

G O

V E

R N

M E

N T

A L

A G

E N

C Y

N O

N -P

R O

O R

G A

A T

DEP Contract No.:

INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED

BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.

R M

O R

E M

Y O

F F

R S

R M

O R

E M

C O

M M

U N

S E

R V

E D

O T

H E

R N

O N

-P R

O F

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

A N

A M

E R

P A

A S

/H A

W A

IIA

N A

E A

M E

A N

A M

E R

N W

O M

A N

B O

A R

R M

O R

E M

P .R

.I.D .E

DEP 55-217 (08/00)

DEP Restated Agency Term Contract No. GC819 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 Jul 15, 2025.