CN-370000-HW504-A19.pdf

This is a DEP Contract Review Form and Amendment No. 1 to an indefinite delivery contract (HW504) entered into on April 2, 2003, between the Florida Department of Environmental Protection (DEP) and Geosyntec Consultants, Inc. The contract is managed by DEP Contract Manager Judie Kean and involves the Bureau of Waste Cleanup's Hazardous Waste Cleanup Section. The amendment was executed in April 2004 and includes a Separation of Duties Notice addressing contract execution requirements and segregation of incompatible duties.

Amendment No. 1 reduces the contract funding from $1,876,000.00 to $1,556,000.00, a decrease of $320,000.00. The contract provides hazardous waste cleanup services under a cost reimbursement payment method. The procurement was conducted through a Sole Source Obligated (SOO) process with reference number 2002012C. All other terms and conditions of the original contract remain in full force and effect. The document indicates that completed work must be verified through certified statements signed by the contract manager or higher authority prior to payment, with the State Chief Financial Officer retaining the right to appoint special contract monitors or conduct periodic site post-audits.