CN-370000-LE681-A1.pdf

This document is Amendment No. 1 to DEP Contract No. LE681, a contract between the Florida Department of Environmental Protection (DEP) and American Compliance Technologies, Inc., dated August 26, 2009. The amendment was executed on December 21, 2009, and is managed by DEP Contract Manager Robyn Gedeon. A Separation of Duties Notice was issued on the same date to ensure adequate segregation of duties in the procurement process, requiring that a reviewing authority other than the contract manager execute the amendment.

The amendment modifies three key provisions of the original contract. Paragraph 6.C is deleted and replaced to delegate authority to execute Work Authorization Forms to the Site Supervisor or higher-level position. Paragraph 12 is revised to change the Department's contact person for delivery of notices from Jim Reynolds to Robyn Gedeon. Paragraph 13 is revised to update the Department's Contract Manager from Jim Reynolds to Robyn Gedeon, with an updated telephone number of 850-245-2874. All other terms and conditions of the underlying contract remain in full force and effect.