CN-370000-GC842-A3.pdf

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Attached to
Master Agreement FL|GC842|926cac0f358365ef4793c37e4a96afcf
Contract number
GC842
Issued by
Florida

About this file

Amendment No. 3 to Contract No. GC842 is an amendment to an indefinite delivery contract between the Florida Department of Environmental Protection (Department) and ARCADIS U.S., INC. (Contractor). The contract, effective February 19, 2014, provides petroleum contamination site response action services. This amendment modifies key contract provisions and was executed in October 2017.

The amendment updates three primary contract provisions and includes a revised subcontractor utilization form. Paragraph 9 is amended to require the Contractor to pay all subcontractors and vendors within thirty (30) working days of receipt of payment from the Department, or at minimum in the same proportion as the Department's payment if payment is incomplete. Paragraph 11.B.ii is amended to establish an annual rate increase request process, submitted in February with detailed justification, capped at a maximum of 5% per year, subject to Department approval and formal amendment. Paragraph 37.B is amended to address scrutinized companies, requiring contractor certification that neither it nor its affiliates are scrutinized companies as identified under Section 287.135, F.S., for contracts exceeding one million dollars, with provisions allowing immediate contract termination for false certification or if the contractor becomes listed on applicable scrutinized companies lists. Additionally, Attachment A (Scope of Services) is updated to revise regulatory references related to institutional controls procedures guidance and free product recovery initiatives, and Attachment E is replaced with a revised Subcontractor Utilization Report Form (V2.0).

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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 16:17:57 -04'00'

(see signature block)

Invoice Number:

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DEP Restated Agency Term Contract No. GC842 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. GC842 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. GC842 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. GC842 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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