CN-370000-RM123-T3CO1.pdf

PDF 168 KB Posted

Attached to
Master Agreement FL|RM123|62319c127cce60fc9570e59b288283b9
Contract number
RM123
Issued by
Florida

About this file

This document is a Task Assignment Change Order Form for DEP Contract No. RM123, involving Escambia County and the Florida Department of Environmental Protection (DEP). The change order is associated with Task Assignment Number 3 and Change Order Number 1, with key personnel including Keith T. Wilkins as the County Contract Manager and Pearce Barrett as the DEP Contract Manager.

The change order reduces the contract encumbrance by $7,210.00, bringing the total task amount to $0. The original task amount was $19,775.50, and this reduction occurs after the county has completed the project and released all funds. The funding information includes specific organizational codes, budget entities, special categories, and grant details, with the change affecting Fund 099005 and Project N0203. The document is signed by representatives from Escambia County and the Florida Department of Environmental Protection, indicating approval of the task amount reduction and associated funding adjustments.

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Other files

File Type Posted
CN-370000-RM123-T4.pdf PDF
CN-370000-RM123-T1CO1.pdf PDF
CN-370000-RM123-T2CO1.pdf PDF
CN-370000-RM123.pdf PDF
CN-370000-RM123-T4CO1.pdf PDF
CN-370000-DC759-TA6.pdf PDF
CN-370000-RM123-T3.pdf PDF
CN-370000-RM123-TA1.pdf PDF

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Text version

ATTACHMENT B

TASK ASSIGNMENT CHANGE ORDER FORM

DEP CONTRACT NO. RM123

Task Assignment Number: Change Order Number:

County Conlract Manager: Keilli T. Wilkins Phone Number: 850 595-4988

DEP Conlract Manager. Pearce Barrett Phone Number: 850 245-2106

Description oi Change (Use additional sheets if necessary) _Reduce encumbrance by S7.2IO.00 whereas Ihe County has completed this project and sent the attached email to release all funds.

CHANGE IN TASK AMOUNT

Item

Original Task Amount:

Task amount prior lo this chanqe order:

Net increase/decrease in task amount

Task amounl with all chanqe orders:

CoM

Reimbursement

$19,775.50

$7,210.00

<$7,210.00>

Fixed Price Fee Schedule Total

$19,775.50

$7,210.00

<$7,210.00 a

CHANGE IN TASK TIME

Original task completion dale:

Completion date prior lo this change:_

Net increase/decrease in task period:, Completion date with all change orders1.

Chanqe In Fundinq Information:

Org Code

3722050000

EO

FN

Object

Code

134000

Budget

Entity

375C0400

Special

Category

083654

Granttf

NRD01

Year

Projecl U

N0203

Fund

099005

Amounl

<$7,210.00>

ESCAMBIA COUNTY

t^onlraq/Manager Dal/ cc: Procurement Section (MS93)

Bureau of Finance & Accounling (MS78)

PPROVED: n

Contractual Authority

File details come from the government source that posted it. Updated .