CN-370000-GC844-A3.pdf

DEP Contract No. GC844 Amendment No. 3 is a contract amendment executed between the Florida Department of Environmental Protection (DEFP) and ATC GROUP SERVICES, LLC, dated September 30, 2015, with this amendment dated March 24, 2017. The amendment modifies a restated contract originally entered on February 25, 2014, under the Petroleum Restoration Program. The contractor is located at 9955 Northwest 116th Way, Suite 1, Miami, Florida 33178, with primary contact Dwight Schwendeman.

Amendment No. 3 makes significant revisions to contract administrative requirements, including updated notice and communication procedures, public records compliance under Florida Chapter 119, record-keeping and audit obligations under United States generally accepted accounting principles (GAAP), tax exemption status recognition, disqualification procedures, E-Verify employment verification requirements, and MyFloridaMarketPlace transaction fee assessment procedures. The amendment adds two new guidance documents to the contract's scope of services: a Restatement of Memorandum dated September 25, 2000 regarding contractor damage to petroleum storage systems and utilities (effective December 16, 2016), and Performance Standards for State-Funded Investigations Near Petroleum Storage Systems and Utilities (effective December 16, 2016). The contract specifies that MyFloridaMarketPlace transaction fees shall be assessed against the contractor unless exempt under Rule 60A-1.032, F.A.C., with a separate pay item added for cost reimbursable projects issued on or after the September 30, 2015 effective date.