CN-370000-GC855-A2.pdf

This document is Amendment No. 2 to DEP Contract No. GC855, a restated contract entered into on February 24, 2014, between the Florida Department of Environmental Protection (FDEP) and ENVIROTRAC LTD, INC. The amendment was executed on April 5, 2017, and includes a delegation of authority memorandum dated March 24, 2017, delegating amendment execution authority to John J. Truitt, Interim Deputy Secretary for Regulatory Programs. The contractor is located at 5309 56th Commercial Park Boulevard, Tampa, Florida 33610, with primary contact John Ferrill. The contract relates to petroleum restoration services under the FDEP's Petroleum Restoration Program, procured through DEP Solicitation Number 2014004C.

Amendment No. 2 modifies numerous contractual provisions including notice procedures, public records requirements, record keeping and audit access standards, tax exemption status, contractor disqualification procedures, employment verification requirements, and MyFloridaMarketPlace transaction fee obligations. The amendment establishes that transaction fees will be automatically deducted from payments or paid by the contractor pursuant to Rule 60A-1.031(2), F.A.C., with reimbursement provisions for returned items. The amendment adds two new investigation items to the scope of services (Items 44.a and 44.b) related to petroleum storage systems and includes updated references to applicable regulations and standards, including FAC and FB citations. All other terms and conditions of the restated contract remain unchanged.