CN-370000-LE681-A5.pdf

This is Amendment No. 5 to DEP Contract No. LE681, a contract amendment entered into between the Florida Department of Environmental Protection (FDEP) and American Compliance Technologies, Inc. The original contract was executed on August 26, 2008, with previous amendments dated September 12, 2010, March 7, 2012, July 14, 2014, and January 30, 2015. The amendment was executed on May 4, 2016. American Compliance Technologies serves as a secondary contractor under the agreement, with the Department retaining the right to engage the contractor based on availability and need. The contractor's primary responsibility is to provide services in a proper and satisfactory manner as determined by the Department.

Amendment No. 5 makes several administrative and operational modifications to the original contract. The Contractor may submit invoices for completed work portions, and for projects exceeding six months in duration, monthly invoicing is permitted with supporting documentation including executed Work Authorization Forms, test results, profiles, manifests, and certificates of disposal. Invoices must be submitted within ninety days of completion and include detailed information sufficient for pre-audit and post-audit review. The amendment revises termination provisions, allowing the Department to terminate for cause with thirty calendar days' written notice and opportunity for consultation, or without cause with thirty calendar days' written notice for convenience. Contractor contact information is established as American Compliance Technologies, Inc., 1875 West Main Street, Bartow, Florida 33830, with designated FDEP Contract Managers identified as Melissa Woehle and Jonathan Lara at the Office of Emergency Response.