CN-370000-SP663-A5.pdf

This is Amendment No. 5 to DEP Contract No. SP663, an indefinite delivery contract entered into on June 30, 2006, between the Florida Department of Environmental Protection (FDEP) and Ardaman & Associates, Inc. The contract manager is John Coates. The document includes a Separation of Duties Notice dated January 29, 2010, and a Summary of Contractual Services Agreement for Task Assignments.

Amendment No. 5, executed on March 5, 2010, increases the contract ceiling from $5,000,000 to $5,440,000 (an increase of $440,000) and raises the authorized funding increment from $5,000,000 to $5,200,000 (an increase of $200,000). The contract provides Engineering Services for the Piney Point Phosphogypsum Stack System. The method of procurement is identified as Single/Sole Source under DEP 05/06 SSA023. The contract structure allows for task assignments with deliverables and minimum performance standards, though specific task details and payment amounts are not completed in the summary form. All work must be verified by a certified statement signed by the contract manager or higher authority prior to payment, and the State Chief Financial Officer reserves the right to appoint special contract monitors or conduct post-audits of contract performance.