CN-370000-GC879-A5.pdf

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Attached to
Master Agreement FL|GC879|c3bcb452cf3f2f8237bece01ce41050e
Contract number
GC879
Issued by
Florida

About this file

Summary of Amendment No. 5 to Contract No. GC879

This document is Amendment No. 5 to Contract No. GC879, an indefinite delivery vehicle between the Florida Department of Environmental Protection (DEP) and Taylor Environmental Consulting, LLC. The original contract was effective February 26, 2014, and provides petroleum contamination site response action services. The amendment was executed on October 2, 2017, by Lee C. Taylor (Taylor Environmental Consulting, LLC) and John Truitt (Florida Department of Environmental Protection).

The amendment modifies several key contract provisions: (1) subcontractor payment requirements, establishing that the Contractor must pay all subcontractors and vendors within 30 working days of receiving Department payment, with proportional payment if the Department provides partial payment; (2) rate increase procedures, allowing annual requests submitted in February with detailed justification, capped at 5% per year maximum; (3) scrutinized companies certification requirements for contracts exceeding one million dollars, with provisions for immediate termination if false certifications are submitted or if the Contractor or subcontractors are placed on applicable scrutinized companies lists; and (4) updates to Attachment A (Scope of Services) regulatory references and replacement of the Subcontractor Utilization Report Form (Attachment E) with a revised version (V2.0). All other contract terms and conditions remain in effect, with amendment provisions controlling in case of inconsistencies.

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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.

10/2/17

John Truitt Digitally signed by John Truitt Date: 2017.10.16 15:55:05 -04'00'

(see signature block)

Invoice Number:

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DEP Restated Agency Term Contract No. GC879 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. GC879 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. GC879 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. GC879 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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