CN-370000-GC913-T9CO1.pdf

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Attached to
Master Agreement FL|GC913|1903a62f2685da1206aab1c3d3236eae
Contract number
GC913
Issued by
Florida

About this file

This is a Task Assignment Change Order Form issued by the Florida Department of Environmental Protection (FDEP) on March 3, 2026. The change order modifies an existing task assignment (GC913-9) between FDEP and Palm Beach County. Deborah Drum serves as the Contractor Representative for Palm Beach County, while Roger Ruiz acts as the DEP Contract Manager. The document has been approved by Budget Representative Tameshia N. Reid and Contractual Authority John J. Truitt.

Change Order No. 1 increases the task assignment funding by $21,500 for Variable Inspections, bringing the total task amount from $568,198.53 to $589,698.53. The original task completion date remains June 30, 2026, with no extension to the task period. The funding increase is allocated across two budget entities (37450300 and 37450300) under Organization Code 37450100000, both coded to Special Category 100029 and Object Code 132500. The change order was executed on March 13, 2026, by the contractor and approved by FDEP on March 23, 2026.

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Text version

Florida Department of Environmental Protection

TASK ASSIGNMENT CHANGE ORDER FORM

Required Signatures: Adobe Signature

Task Assignment Number: GC9l3-9 Date: 03/03/2026 Change Order No._1 ____ _

Contractor Naine: p ALM BEACH COUNTY

. Deborah DrumContractor Representative:

Roger Ruiz DEP Contract Manager: __________________________ _

Description of Change (Use additional sheets if necessary):

Increase in funds for Variable Inspections for $21,500.

A net increase of $21,500.

Chan.e,e in Task Amount

Item Cost Reimbursement Original Task Amount:

Task amount prior to this change order:

Net increase/decrease in task amount:

Task amount with all change orders:

Chan.e,e in Task Time

Original task completion date: 06/30/26 Completion date prior to this change: 06/30/26 Net increase/decrease in task period: +21.500 Completion date with all change orders: 06/30/26

000-012 (Effective 09-I4-2015)

Fee Schedule Total

568,198.53 568,198.53

568,198.53 568,198.53

+21,500 +21,500

589,698.53 589,698.53

Page 1 of2

Digitally signed by Deborah Drum DN: DC=org, DC=pbcgov, OU=Enterprise, OU=ERM, OU=Users, CN=Deborah Drum, E=DDrum@pbc.gov Reason: I am approving this document

Date: 2026.03.13 13:08:40-04'00' Foxit PDF Editor Version: 12.1.0

Deborah DrumLocation: 3-13-2026 Roger Ruiz Digitally signed by Roger Ruiz Date: 2026.03.23 09:13:20 -04'00'

Tameshia N. Reid Digitally signed by Tameshia N. Reid Date: 2026.03.23 10:58:22 -04'00'

John J. Truitt Digitally signed by John J. Truitt Date: 2026.03.23 16:55:37 -04'00'

File details come from the government source that posted it. Updated .