CN-370000-GC820-A3.pdf
PDF 449 KB Posted
- Contract number
- GC820
- Issued by
- Florida
About this file
Amendment No. 3 to Contract No. GC820 is an amendment to an indefinite delivery contract between the Florida Department of Environmental Protection (Department) and MDM Services, Inc. (Contractor). The original contract was effective February 20, 2014, and provides petroleum contamination site response action services for the State of Florida.
This amendment modifies three primary contract provisions and updates supporting documentation. First, it revises subcontractor payment requirements, mandating that the Contractor pay all subcontractors and vendors within thirty (30) working days of receiving payment from the Department, with proportional payment if the Department pays less than full amount. Second, it establishes an annual rate increase process allowing the Contractor to request increases in February, capped at a maximum of 5 percent per year, subject to Department review and approval by formal contract amendment. Third, it updates scrutinized companies certification requirements for contracts exceeding one million dollars, requiring the Contractor to certify non-affiliation with scrutinized companies and comply with Section 287.135, Florida Statutes, with provisions for immediate termination if false certifications are submitted or prohibited contracting activity occurs. The amendment also updates the Scope of Services table regarding institutional controls procedures and replaces the Subcontractor Utilization Report Form with a revised version (V2.0) that contractors must complete and submit with each invoice for payment.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC820-A8.pdf | ||
| CN-370000-GC820-A7.pdf | ||
| CN-370000-GC820-CMC2.pdf | ||
| CN-370000-GC820-CMC4.pdf | ||
| CN-370000-GC820-CMC.pdf | ||
| CN-370000-GC820-A12.pdf | ||
| CN-370000-GC820-A6.pdf | ||
| CN-370000-GC820-A14E1.pdf | ||
| CN-370000-GC820-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC820-A4.pdf | ||
| CN-370000-GC820-A17E3.pdf | ||
| CN-370000-GC820-A16E2.pdf | ||
| CN-370000-GC820-AR1.pdf | ||
| CN-370000-GC820-A15.pdf | ||
| CN-370000-GC820-A18.pdf | ||
| CN-370000-GC877-CMC4.pdf | ||
| CN-370000-GC820-A5.pdf | ||
| CN-370000-GC820-CMC1.pdf | ||
| CN-370000-GC820-A2.pdf | ||
| CN-370000-GC820-A9.pdf | ||
| CN-370000-GC820.pdf | ||
| CN-370000-GC820-A10.pdf | ||
| CN-370000-GC820-A11.pdf | ||
| CN-370000-GC820-A13.pdf | ||
| CN-370000-GC820-CMC3.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 16:10:53 -04'00'
(see signature block)
Invoice Number:
A
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DEP Restated Agency Term Contract No. GC820 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. GC820 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. GC820 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. GC820 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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