CN-700000-16019-AMD #2.pdf

This document is Amendment #2 to an Agency Term Contract (ATC-16-019) between the State of Florida, Department of Corrections, and T. Wayne Hill Trucking, Inc., effective September 1, 2019. The amendment is issued by the Florida Department of Corrections' Bureau of Procurement and pertains to a contract for sludge hauling, treatment, and disposal services.

The amendment primarily modifies Section 4.17 on Monitoring Methodologies, detailing the Department's Contract Manager's responsibilities for ensuring contract compliance. The monitoring process includes periodic reviews of contract service delivery, with the department reserving the right to conduct scheduled or unannounced monitoring visits at service delivery sites. The amendment outlines various monitoring methods such as site visits, desk reviews of records and databases, interviews with staff, review of grievances, and external agency evaluations. The document emphasizes that failure by the contractor to correct identified compliance and performance issues, including staffing deficiencies, can be considered a breach of contract.