CN-370000-GC923-T9CO2.pdf
PDF 129 KB Posted
- Contract number
- GC923
- Issued by
- Florida
About this file
Task Assignment Change Order Summary
This is a Task Assignment Change Order Form (OOO-012) issued by the Florida Department of Environmental Protection (FDEP) for Task Assignment Number GC923-9 with Polk County. The change order, dated February 17, 2026, is Change Order No. 2 and involves contractor Melissa Witthaker as the contractor representative and Roger Ruiz as the DEP Contract Manager.
The change order addresses modified performance measures for the Polk County task due to personnel issues. Specifically, for the second Performance Measures period, after eight months, the contractor shall complete 27% or 117 Routine Compliance Inspections. The original task amount of $355,374.47 remains unchanged with no net increase or decrease in the task amount or completion date. The task completion date across all change orders is established as June 30, 2026. Funding is allocated from Organizational Code 37450100000 under Budget Entity 37450300, with Special Category 100029, in the amount of $355,374.47. The change order has been digitally signed and approved by authorized personnel, including Budget Representative Tameshia N. Reid and Contractual Authority John J. Truitt, as of February 25, 2026.
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Text version
OOO-012 (Effective 09-14-2015) Page 1 of 2
Florida Department of Environmental Protection
TASK ASSIGNMENT CHANGE ORDER FORM
Required Signatures: Adobe Signature
Task Assignment Number: __________________ Date: _______________ Change Order No.______________
Contractor Name: _________________________________________________________________
Contractor Representative: __________________________________________________________
DEP Contract Manager:
Description of Change (Use additional sheets if necessary):
Change in Task Amount
Item Cost Reimbursement Fee Schedule Total Original Task Amount:
Task amount prior to this change order:
Net increase/decrease in task amount:
Task amount with all change orders:
Change in Task Time
Original task completion date:
Completion date prior to this change:
Net increase/decrease in task period:
Completion date with all change orders:
GC923-9 02/17/2026 2
POLK COUNTY
Melissa Witthaker
Roger Ruiz
Performance Measures:
Due to personnel issues, GC923-9 Polk County, for the second Performance Measures, after (8) eight months shall complete (27%) or 117 Routine Compliance Inspections.
355,374.47 355,374.47
06/30/26 06/30/26
06/30/26
OOO-012 (Effective 09-14-2015) Page 2 of 2
Florida Department of Environmental Protection
TASK ASSIGNMENT CHANGE ORDER FORM
Change in Funding Information
Org. Code E.O. Object Code Budget Entity
Special Category
Grant # Year Amount
CONTRACTOR FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
Contract Manager Date Contract Manager Date
APPROVED:
Budget Representative Date
Contractual Authority Date cc: Procurement Section (MS93) Bureau of Finance & Accounting (MS78) - 2 copies
37450100000 JD 132500 37450300 100029 00 $ 355,374.47
Melissa Whittaker Digitally signed by Melissa Whittaker Date: 2026.02.18 14:41:34 -05'00'
02/18/2026 Roger Ruiz Digitally signed by Roger Ruiz Date: 2026.02.18 14:50:50 -05'00'
Tameshia N. Reid Digitally signed by Tameshia N.
Reid Date: 2026.02.25 09:36:20 -05'00'
John J. Truitt Digitally signed by John J. Truitt Date: 2026.02.25 14:50:39 -05'00'
File details come from the government source that posted it. Updated .