CN-370000-HW682-DC20ACO2.pdf
PDF 1 MB Posted
- Contract number
- HW682
- Issued by
- Florida
About this file
This document package contains Task Assignment Change Orders (TACO) between the State of Florida Department of Environmental Protection (FDEP) and Environmental Consulting and Technology, Inc. (ECT) under Contract HW682. The contract pertains to environmental remediation and monitoring services at the Koretizing Cleaners I site in Jacksonville, Duval County, Florida, identified by project number ERIC_4545. The change orders amend the original task assignment DC020A and document modifications to project scope, cost, and timeline.
The services include three primary subtasks: Project Management (Subtask 1), a Numerical Aquifer Monitoring (NAM) Report involving groundwater sampling and analysis (Subtask 2), and Injection/Disposal Well (IDW) manifest preparation and hazardous waste transportation and disposal coordination (Subtask 3). TACO #1, effective June 13, 2024, extended the completion date from June 14, 2024 to October 25, 2024 with no cost change, maintaining the task value at $7,009.98. TACO #2, effective October 23, 2024, increased the total task value from $7,009.98 to $9,572.81, representing an increase of $2,562.83 to cover additional groundwater sampling labor, analytical costs, equipment, and waste disposal services. The completion date was further extended to January 31, 2025, for a total of 98 additional days. Invoice payments are due upon FDEP approval of deliverables, with amounts of $8,279.14 for the NAM Report and $1,293.67 for IDW Manifest and Project Management combined, totaling $9,572.81.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. There are no changes to the TA compensation.
The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
There are no changes to the TA Expiration Date.
The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. There are no changes to the Attachments.
Attachment ___ is replaced with Attachment -____.
7. No Additional Changes.
Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
Additional signatures attached on separate page.
DC020A 2 HW682
Karlee Fowler 850-245-8944 Contractor Environmental Consulting and Technology, Inc. (ECT) Contractor
Contractor Mark A. Culbreth Contractor 813-289-9338
ERIC_4545
Koretizing Cleaners I
✔ $ 9,572.81 $ 7,009.98
$ 9,572.81 $ 7,009.98 Completion
✔ Completion 10/25/2024 01/31/2025 98
✔ 1 1 2
Environmental Consulting & Technology, Inc.
Contractor Mark A. Culbreth
Contract Manager
10/23/2024
Digitally signed by Mark Culbreth Date: 2024.10.23 13:57:46-04'00'Mark Culbreth
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.10.23 09:36:26 -04'00'
This change order reconciles a cost increase caused by WCD #1 and a time extension to allow for additional cost reconciliation, if needed.
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Deliverable Deliverable Due Date
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced
TOTAL COST
HW682
DC020A
$ 9,572.81
Annual NAM Report (Subtask 2)
IDW Manifest; Project Management (Subtask 1 & 3)
Upon Submittal and FDEP approval of Annual NAM Report (Subtask 2)
Upon Submittal and FDEP approval of IDW Manifest; Project Management (Subtask 1 & 3)
08/30/2024
08/30/2024
$ 1,293.67
$ 8,279.14
FFLORIDAA DEPARTMENTT OF
EEnvironmentall Protection
Bob Martinez Center 2600 Blair Stone Road
Tallahassee, FL 32399-2400
Ronn DeSantis Governor
Jeanette Nuñez Lt. Governor
Shawnn Hamilton Secretary
To:
From:
Date:
HW68 Contract Negotiation File
County
ERIC_
Project Manager
Subject: Negotiation Summary
HW68
This Task Assignment
FDEP COST ESTIMATEContractor: Environmental Consulting & Technology, Inc.
Date: 10/22/2024
Task #: DC020A SubTask 1 Project Management
Site: Koretizing Cleaners I SubTask 2 NAM Report
Activity/Phase: NAM Report SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 2.9 2.9 $82.52 Senior Principal Scientist (MC) 2 2.0 0.0 $59.43 Senior Engineer / Scientist (GS) 14 11.5 2.0 $27.35 GIS Analyst / Graphics (JV) 4 4.0 0.0 $24.26 Technician (BC) 27 26.5 0.0 $33.36 Administrative (BJ) 4 4.0 0.0
Total Hours 53 2.9 48.0 2.0
Direct Labor $2,093.98 $240.90 $1,734.22 $118.86
Overhead 125.30% $2,623.76 $301.85 $2,172.98 $148.93 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $992.55 $114.19 $822.02 $56.34 Total Labor $5,710.29 $656.94 $4,729.22 $324.13
Travel Vehicle Rental $360.00 $360.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 Total Travel $582.00 $582.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $195.00 $0.00 $195.00 Subcontractor Subtotal $195.00 $0.00 $195.00 Handling Fee $19.50 $0.00 $19.50 Total Subcontractor Cost $214.50 $0.00 $214.50
Laboratory Analytical Costs $1,095.00 $1,095.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 Sample Shipping $104.00 $104.00 $0.00 Total Laboratory $1,199.00 $1,199.00 $0.00
Field Expenses Expendables $120.00 $120.00 $0.00 Shower Groundwater Sampling Kit $870.00 $870.00 $0.00 Metal Detector $80.00 $80.00 $0.00 DOT 55-Gallon Drum $200.00 $200.00 $0.00 Ice $26.00 $26.00 $0.00 Total Field Expenses $1,296.00 $1,296.00 $0.00
Subtotal $9,001.79 $656.94 $7,806.22 $538.63 Completion Fee $571.02 $65.69 $472.92 $32.41
Total Estimated Cost $9,572.81 $722.63 $8,279.14 $571.04
Cost from Prior CEF: $7,009.98 Manual Entry Cost from taco CEF; $2,562.83 Manual Entry
Cost (Prior + taco): $9,572.81 Auto-Calculated Rounding Error: $0.00 Auto-Calculated
Final Total Cost: $9,572.81 Auto-Calculated
LEVEL OF EFFORT/EXPENSE WORKSHEET
SITE : Koretizing Cleaners I SUBTASK 2: NAM Report
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations to prepare final Annual NAM Report 2 Total Hours 2
G. Sattler Sr. Engineer Notify RPO of field activities 1.5 Prepare draft Annual NAM Report 10
Total Hours 11.5 J. Von Borstel GIS Analyst/Graphics Recreate figures 4
Total Hours 4 B. Carrick Technician Prep for field work and obtain IDW drum 1
Roundtrip mobilization from Orlando to Jacksonville for the annual groundwater event 5 Locate, open wells to collect DTW at 8 wells 1 Annual groundwater sampling at 8 wells 8 Containerizing purge water 0.5 Event 2 Prep for field work and obtain IDW drum 1 Event 2 Roundtrip mobilization from Gainesville to Lake City for the annual groundwater 2 Event 2 Open Wells, collect DTW at 7 wells, and calibrate equipment 1 Event 2 Annual groundwater sampling 7 wells 7
Total Hours 26.5 B. Jarvis Administrative Update tables and document production 4
Total Hours 4
TOTAL LABOR 48
VEHICLE TYPE RATE UNIT USEAGE
Truck B. Carrick $120.00 Day 3 $360.00
TOTAL VEHICLE $360.00
PER DIEM STAFF RATE UNIT USEAGE
B. Carrick Per Diem $36.00 Day 2 $72.00 B. Carrick Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Shipping $52.00 2 $104.00 USEPA 8260 VOHs $73.00 15 $1,095.00
TOTAL LAB $1,199.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 3 $120.00 Shower Groundwater Sampling Kit $290.00 Day 3 $870.00 Metal Detector $40.00 Day 2 $80.00 DOT 55-Gallon Drum $100.00 Each 2 $200.00 Ice $6.50 Each 4 $26.00
TOTAL EQUIPMEN $1,296.00
FINAL --7/24/96
SUBTASK 3: IDW Manifest
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Sr. Engineer IDW hazardous classification and schedule T&D accordingly 2 Total Hours 2
TOTAL LABOR 2
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW T&D $195.00 $195.00
TOTAL $195.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
TOTAL EQUIPMEN $0.00
Task #: DC020A SubTask 1 Project Management
Site: Koretizing Cleaners I SubTask 2 NAM Report
Activity/Phase: NAM Report SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 1 0.6 $82.52 Senior Principal Scientist (MC) 0 0.0 0.0 $59.43 Senior Engineer / Scientist (GS) 2 0.5 1.0 $27.35 GIS Analyst / Graphics (JV) 0 0.0 0.0 $24.26 Technician (BC) 11 11.0 0.0 $33.36 Administrative (BJ) 1 1.0 0.0
Total Hours 14 0.6 12.5 1.0
Direct Labor $439.99 $50.62 $329.94 $59.43
Overhead 125.30% $551.31 $63.43 $413.41 $74.47 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $208.55 $23.99 $156.39 $28.17 Total Labor $1,199.85 $138.04 $899.74 $162.07
Travel Vehicle Rental $120.00 $120.00 $0.00 Per diem + Hotel $0.00 $0.00 $0.00 Total Travel $120.00 $120.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $70.00 $0.00 $70.00 Subcontractor Subtotal $70.00 $0.00 $70.00 Handling Fee $7.00 $0.00 $7.00 Total Subcontractor Cost $77.00 $0.00 $77.00
Laboratory Analytical Costs $511.00 $511.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 Sample Shipping $52.00 $52.00 $0.00 Total Laboratory $563.00 $563.00 $0.00
Field Expenses Expendables $40.00 $40.00 $0.00 Shower Groundwater Sampling Kit $290.00 $290.00 $0.00 Metal Detector $40.00 $40.00 $0.00 DOT 55-Gallon Drum $100.00 $100.00 $0.00 Ice $13.00 $13.00 $0.00 Total Field Expenses $483.00 $483.00 $0.00
Subtotal $2,442.85 $138.04 $2,065.74 $239.07 Completion Fee $119.98 $13.80 $89.97 $16.21
Total Estimated Cost $2,562.83 $151.84 $2,155.71 $255.28
SUBTASK 2: NAM Report
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations to prepare final Annual NAM Report 0 Total Hours 0
G. Sattler Sr. Engineer Notify RPO of field activities 0.5 Prepare draft Annual NAM Report 0
Total Hours 0.5 J. Von Borstel GIS Analyst/Graphics Recreate figures 0
Total Hours 0 B. Carrick Technician Prep for field work and obtain IDW drum 0
Roundtrip mobilization from Orlando to Jacksonville for the annual groundwater event 0 Locate, open wells to collect DTW at 8 wells 0 Annual groundwater sampling at 8 wells 0 Containerizing purge water 0 Event 2 Prep for field work and obtain IDW drum 1 Event 2 Roundtrip mobilization from Gainesville to Lake City for the annual groundwater 2 Event 2 Open Wells, collect DTW at 7 wells, and calibrate equipment 1 Event 2 Annual groundwater sampling 7 wells 7
Total Hours 11 B. Jarvis Administrative Update tables and document production 1
Total Hours 1
TOTAL LABOR 12.5
VEHICLE TYPE RATE UNIT USEAGE
Truck B. Carrick $120.00 Day 1 $120.00
TOTAL VEHICLE $120.00
PER DIEM STAFF RATE UNIT USEAGE
B. Carrick Per Diem $36.00 Day 0 $0.00 B. Carrick Hotel $150.00 Day 0 $0.00
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Shipping 52 1 $52.00 USEPA 8260 VOHs 73 7 $511.00
TOTAL LAB $563.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 1 $40.00 Shower Groundwater Sampling Kit $290.00 Day 1 $290.00 Metal Detector $40.00 Day 1 $40.00 DOT 55-Gallon Drum $100.00 Each 1 $100.00 Ice $6.50 Each 2 $13.00
TOTAL EQUIPMEN $483.00
FINAL --7/24/96
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Sr. Engineer IDW hazardous classification and schedule T&D accordingly 1 Total Hours 1
TOTAL LABOR 1
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW T&D $70.00 $70.00
TOTAL $70.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Task #: DC020A SubTask 1 Project Management
Site: Koretizing Cleaners I SubTask 2 NAM Report
Activity/Phase: NAM Report SubTask 3 IDW Manifest
Project Manager: Mark Culbreth SubTask 4
SubTask 5
Totals 1 2 3 Labor Rate Category
$82.52 Project Manager 2 2.3 $82.52 Senior Principal Scientist (MC) 2 2.0 0.0 $59.43 Senior Engineer / Scientist (GS) 12 11.0 1.0 $27.35 GIS Analyst / Graphics (JV) 4 4.0 0.0 $24.26 Technician (BC) 16 15.5 0.0 $33.36 Administrative (BJ) 3 3.0 0.0
Total Hours 39 2.3 35.5 1.0
Direct Labor $1,653.99 $190.28 $1,404.28 $59.43
Overhead 125.30% $2,072.45 $238.42 $1,759.56 $74.47 Gen & Admin 0.00% $0.00 $0.00 $0.00 $0.00 Fringe 47.40% $783.99 $90.19 $665.63 $28.17 Total Labor $4,510.43 $518.89 $3,829.47 $162.07
Travel Vehicle Rental $240.00 $240.00 $0.00 Per diem + Hotel $222.00 $222.00 $0.00 Total Travel $462.00 $462.00 $0.00
Subcontractor (Equipment Procurement) Subcontractor Subtotal $0.00 $0.00 $0.00 Procurement Fee $0.00 $0.00 $0.00 Total Subcontractor Cost $0.00 $0.00 $0.00
Subcontractor (Services Procurement) Erwin Remediation $125.00 $0.00 $125.00 Subcontractor Subtotal $125.00 $0.00 $125.00 Handling Fee $12.50 $0.00 $12.50 Total Subcontractor Cost $137.50 $0.00 $137.50
Laboratory Analytical Costs $584.00 $584.00 $0.00 Fast Turnaround Charges $0.00 $0.00 $0.00 Sample Shipping $52.00 $52.00 $0.00 Total Laboratory $636.00 $636.00 $0.00
Field Expenses Expendables $80.00 $80.00 $0.00 Shower Groundwater Sampling Kit $580.00 $580.00 $0.00 Metal Detector $40.00 $40.00 $0.00 DOT 55-Gallon Drum $100.00 $100.00 $0.00 Ice $13.00 $13.00 $0.00 Total Field Expenses $813.00 $813.00 $0.00
Subtotal $6,558.93 $518.89 $5,740.47 $299.57 Completion Fee $451.05 $51.89 $382.95 $16.21
Total Estimated Cost $7,009.98 $570.78 $6,123.42 $315.78
SUBTASK 2: NAM Report
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
M. Culbreth Sr. Principal Scientist Develop conclusions and recommendations to prepare final Annual NAM Report 2 Total Hours 2
G. Sattler Sr. Engineer Notify RPO of field activities 1 Prepare draft Annual NAM Report 10
Total Hours 11 J. Von Borstel GIS Analyst/Graphics Recreate figures 4
Total Hours 4 B. Carrick Technician Prep for field work and obtain IDW drum 1
Roundtrip mobilization from Orlando to Jacksonville for the annual groundwater event 5 Locate, open wells to collect DTW at 8 wells 1 Annual groundwater sampling at 8 wells 8 Containerizing purge water 0.5
Total Hours 15.5 B. Jarvis Administrative Update tables and document production 3
Total Hours 3
TOTAL LABOR 35.5
VEHICLE TYPE RATE UNIT USEAGE
Truck B. Carrick $120.00 Day 2 $240.00
TOTAL VEHICLE $240.00
PER DIEM STAFF RATE UNIT USEAGE
B. Carrick Per Diem $36.00 Day 2 $72.00 B. Carrick Hotel $150.00 Day 1 $150.00
TOTAL PER DIEM $222.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
TOTAL $0.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
Shipping $52.00 1 $52.00 USEPA 8260 VOHs $73.00 8 $584.00
TOTAL LAB $636.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $40.00 Day 2 $80.00 Shower Groundwater Sampling Kit $290.00 Day 2 $580.00 Metal Detector $40.00 Day 1 $40.00 DOT 55-Gallon Drum $100.00 Each 1 $100.00 Ice $6.50 Each 2 $13.00
TOTAL EQUIPMEN $813.00
DATE: 10/22/2024
LABOR CATEGORY *PROVIDE TIME REQUIRED FOR EACH PERSON
STAFF-TITLE WORK DESCRIPTION HOURS
G. Sattler Sr. Engineer IDW hazardous classification and schedule T&D accordingly 1 Total Hours 1
TOTAL LABOR 1
VEHICLE TYPE RATE UNIT USEAGE
TOTAL VEHICLE $0.00
PER DIEM STAFF RATE UNIT USEAGE
TOTAL PER DIEM $0.00
SUBCONTRACTOR COSTS
NAME PURPOSE COST
Erwin Remediation IDW T&D $125.00 $125.00
TOTAL $125.00
LABORATORY COSTS
PARAMETER RATE # SAMPLES #QAQC
TOTAL LAB $0.00
EQUIPMENT ITEM RATE COSTING UNIT USEAGE TOTALS
Expendables $0.00 Shower Groundwater Sampling Kit $0.00 Metal Detector $0.00 DOT 55-Gallon Drum $0.00 Ice $0.00
Funding Information:
Org. Code E.O. Object Code Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number) Project Name:
4. There are no changes to the TA compensation.
The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
There are no changes to the TA Expiration Date.
The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. There are no changes to the Attachments.
Attachment ___ is replaced with Attachment -____.
7. No Additional Changes.
Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature) Date:
Additional signatures attached on separate page.
DC020A 1 HW682
Karlee Fowler 850-245-8944 Environmental Consulting and Technology, Inc. (ECT)
Mark A. Culbreth 813-289-9338
ERIC_4545
Koretizing Cleaners I
$ 7,009.98 $ 7,009.98
$ 7,009.98 $ 7,009.98
06/14/2024 10/25/2024 133
1 1 1
Environmental Consulting & Technology, Inc.
Mark A. Culbreth
Contract Manager
6/13/2024
Mubeen Darji
Mubeen Darji, P.E. Digitally signed by Mubeen Darji, P.E.
Date: 2024.06.13 08:47:30 -04'00'
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number:
Task Assignment #:
Deliverables:
Invoice Schedule:
TOTAL COST
File details come from the government source that posted it. Updated .