CN-370000-GC826-A3.pdf
PDF 373 KB Posted
- Contract number
- GC826
- Issued by
- Florida
About this file
This document is Amendment No. 3 to Contract No. GC826 between the Florida Department of Environmental Protection (Department) and Tetra Tech Inc (Contractor), which was originally entered into for petroleum contamination site response action services effective March 19, 2014. The amendment is signed by representatives from both the state agency and the contractor, with authorization delegation documented in a memorandum from the Interim Secretary to the Interim Deputy Secretary for Regulatory Programs.
The amendment modifies several key sections of the original contract, including subcontractor payment terms, rate increase procedures, and scrutiny of subcontracted companies. Specifically, the changes include: (1) updating subcontractor payment requirements to ensure payment within 30 working days and compliance with state regulations, (2) establishing an annual rate increase process with a maximum adjustment of 5% per year that requires written justification and departmental review, and (3) adding provisions related to contract value, scrutiny of subcontractors, and potential contract termination if certain legal or regulatory conditions are not met. The amendment also updates various referenced guidance documents and regulatory specifications related to petroleum restoration program activities.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC679-T12.pdf | ||
| CN-370000-GC826-CMC.pdf | ||
| CN-370000-GC826.pdf | ||
| CN-370000-GC826-CMC1.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-370000-GC826-A2.pdf | ||
| CN-370000-GC826-AR1.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.
October 9, 2017
John Truitt Digitally signed by John Truitt Date: 2017.10.16 16:22:36 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC826 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. GC826 Attachment E (V2.0), Page 2 of 4
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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. GC826 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. GC826 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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