DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: HW558

Long Title: Bureau of Waste Cleanup Program Services

Vendor Name: Multiple Vendors for this contract, see below

Total Contract Amount: $5,662,000.00

Total Budgetary Amount: $5,662,000.00

Total Payment To Date: $4,930,024.25

Date of Execution: 02/14/2011

General Description: To provide Bureau of Waste Cleanup program services.

Main Information

Agency Contract ID: HW558

FLAIR Contract ID: HW558

Short Title: HAZ WASTE

Long Title: Bureau of Waste Cleanup Program Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/14/2011

Date of Beginning: 02/14/2011

Original End Date: 02/13/2016

New Ending Date: 05/27/2022

Agency Service Area: DWM

Statutory Authority: 403, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2010016C

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $125,000.00

Total Contract Amount: $5,662,000.00

Total Recurring Budgetary Amount: $274,000.00

Total Non-Recurring Budgetary Amount: $5,388,000.00

Total Budgetary Amount: $5,662,000.00

Total Unfunded Amount: $0.00

As of Date: 2/18/2022

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$109,000.00 37-20-2-780001-37450300-00-101492-00 07/01/2021 2021-2022 FIL12
$125,000.00 37-20-2-780001-37450300-00-101492-00 07/01/2020 2020-2021 FIL11
$40,000.00 37-20-2-780001-37450300-00-101492-00 07/01/2019 2019-2020 FIL 9
$0.00 37-20-2-780001-37450300-00-101492-00 07/01/2010 2010-2011 MULTIPLE FIL7


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-780001-37450300-00-088502-22 07/01/2021 2021-2022
$500,000.00 37-20-2-780001-37450300-00-080524-22 07/01/2021 2021-2022 D000 FIL12
$0.00 37-20-2-644001-37450300-00-087777-21 07/01/2020 2020-2021
$0.00 37-20-2-780001-37450300-00-080524-21 07/01/2020 2020-2021
$0.00 37-20-2-780001-37450300-00-088502-21 07/01/2020 2020-2021
$350,000.00 37-20-2-780001-37450300-00-080524-20 07/01/2019 2019-2020 D000 FIL11
$100,000.00 37-20-2-780001-37450300-00-088502-20 07/01/2019 2019-2020 FIL10
$100,000.00 37-20-2-780001-37450300-00-080524-20 07/01/2019 2019-2020 FIL10
$0.00 37-20-2-780001-37450300-00-088502-20 07/01/2019 2019-2020
$250,000.00 37-20-2-780001-37450300-00-080524-20 07/01/2019 2019-2020 FIL 9
$0.00 37-20-2-780001-37450300-00-088502-19 07/01/2018 2018-2019
$400,000.00 37-20-2-780001-37450300-00-080524-19 07/01/2018 2018-2019 FIL8
$0.00 37-20-2-212001-37450300-00-082474-17 07/01/2017 2017-2018 MULTIPLE FIL7
$100,000.00 37-20-2-780001-37450300-00-088502-18 07/01/2017 2017-2018 H000 FIL7
$725,000.00 37-20-2-780001-37450300-00-080524-18 07/01/2017 2017-2018 D000 FIL7
$0.00 37-20-2-780001-37450300-00-080524-18 07/26/2017 2017-2018
$400,000.00 37-20-2-780001-37450300-00-080524-17 07/01/2016 2016-2017 FIL6
($300,000.00) 37-20-2-780001-37450300-00-080524-16 07/01/2016 2016-2017 A6
$0.00 37-20-2-644001-37450300-00-087777-16 07/01/2015 2015-2016
$0.00 37-20-2-780001-37450300-00-088502-17 06/30/2016 2015-2016 h000
$0.00 37-20-2-780001-37450300-00-088502-14 01/07/2016 2015-2016
$260,000.00 37-20-2-780001-37450300-00-080524-16 07/01/2015 2015-2016 FIL 5
$50,000.00 37-20-2-780001-37450300-00-088502-16 07/01/2015 2015-2016 FIL4
$600,000.00 37-20-2-780001-37450300-00-080524-16 07/01/2015 2015-2016 FIL4
$150,000.00 37-20-2-780001-37450300-00-088502-15 07/01/2014 2014-2015 A5
$630,000.00 37-20-2-780001-37450300-00-080524-15 07/01/2014 2014-2015 FIL3
$0.00 37-20-2-780001-37450300-00-080524-15 07/01/2014 2014-2015
$450,000.00 37-20-2-780001-37450300-00-080524-14 07/01/2013 2013-2014 FIL2
$0.00 37-20-2-780001-37450300-00-088502-14 07/01/2013 2013-2014
$0.00 37-20-2-780001-37450300-00-080524-14 07/01/2013 2013-2014 A4
$350,000.00 37-20-2-780001-37450300-00-080524-14 07/01/2013 2013-2014 A3
($40,000.00) 37-20-2-780001-37450300-00-080524-13 07/01/2012 2012-2013 A2
$0.00 37-20-2-780001-37450300-00-080524-13 07/01/2012 2012-2013
$50,000.00 37-20-2-780001-37450300-00-080524-12 07/19/2011 2011-2012 FIL1
$138,000.00 37-20-2-780001-37450300-00-080524-12 05/11/2012 2011-2012 A1
$0.00 37-20-2-261019-37450300-00-101494-00 07/01/2010 2010-2011 MULTIPLE FIL7
$0.00 37-20-2-261019-37450300-00-101494-00 07/01/2010 2010-2011 MULTIPLE FIL7
$0.00 37-20-2-261019-37450300-00-101494-00 07/01/2010 2010-2011 MULTIPLE FIL7
$125,000.00 37-20-2-780001-37450300-00-080524-11 02/14/2011 2010-2011

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 DC23BCO4 Funding & Time Increase 05/31/2017 05/31/2017
Amendment $0.00 DC19DCO2 Time Extension 06/02/2017 06/02/2017
Amendment $0.00 DC20DCO2 Funding Increase 06/02/2017 06/02/2017
Amendment $0.00 DC12ICO1 Cost Reduction 08/07/2017 08/07/2017
Amendment $0.00 DC31FC01 ERROR Entry 01/01/9999 01/01/9999
Amendment $0.00 SA139CO1 "ERIC_6461 Field notes package & PSIR Silver 05/04/2022 05/04/2022
Amendment $0.00 DC13QCO1 Reconciles O&M costs 05/03/2022 05/03/2022
Amendment $0.00 DC27GCO1 decrease in cost 04/14/2022 04/14/2022
Amendment $0.00 SA147CO2 IDW Cost Reduc-ERIC_6461 GWMR & Waste Manifest SSS 04/07/2022 04/07/2022
Amendment $0.00 SA147CO1 Time ext-ERIC_6461 GWMR & Waste Manifest SSS 02/11/2022 02/11/2022
Amendment $0.00 DC11oCO1 Cost adjustment for shipping 01/31/2022 01/31/2022
Amendment $0.00 DC027G Soil assessment 01/06/2022 01/06/2022
Amendment $0.00 DC11MCO1 Additional Equipment Management 11/29/2021 11/29/2021
Amendment $0.00 DC31BCO4 Time Extension 10/22/2021 10/22/2021
Amendment $0.00 HW03A PFAS Sampling 10/18/2021 10/18/2021
Amendment $0.00 SA132CO1 Time ext Travis - ERIC_7446 10/15/2021 10/15/2021
Amendment $0.00 SA147 ERIC_6461 GWMR & Waste Manifest Silver Springs Shores 10/12/2021 10/12/2021
Amendment $0.00 DC023F Annual Monitoring 10/12/2021 10/12/2021
Amendment $0.00 DC29FCO1 Shutdown Evaluation 10/08/2021 10/08/2021
Amendment $0.00 SA146 WAR-WA-NOBT; ERIC_6387 10/07/2021 10/07/2021
Amendment $0.00 DC015H Annual Monitoring 10/07/2021 10/07/2021
Amendment $0.00 HW017H Entered in Error 10/07/2021 10/07/2021
Amendment $0.00 DC017H Annual Monitoring 10/07/2021 10/07/2021
Amendment $0.00 DC11o Equipment Inventory 10/06/2021 10/06/2021
Amendment $0.00 DC20HCO1 Decrease funding 09/26/2021 09/26/2021
Amendment $0.00 DC29ECO1 Operations & Maintenance 09/14/2021 09/14/2021
Amendment $0.00 DC27FCO3 Soil Sampling 08/26/2021 08/26/2021
Amendment $0.00 SI-0A139 "ERIC_6461 Field notes package & PSIR Silver 08/25/2021 08/25/2021
Amendment $0.00 DC27FCO2 Soil Sampling - Cost Increase 08/20/2021 08/20/2021
Amendment $0.00 DC27FCO1 Soil Sampling - Cost Increase 08/19/2021 08/19/2021
Amendment $0.00 DC33BCO4 Cost Increase 08/19/2021 08/19/2021
Amendment $0.00 DC31BCO3 Deliverable time Extension 07/29/2021 07/29/2021
Amendment $0.00 DC19HCO4 O&M 07/21/2021 07/21/2021
Amendment $0.00 SA137 GSR-GW-NOBT; ERIC_6387 07/20/2021 07/20/2021
Amendment $0.00 SA132 SSAR & IDW - ERIC_7446 07/07/2021 07/07/2021
Amendment $609,000.00 FIL12 Funding Increment Increase 07/01/2021 07/01/2021
Amendment $0.00 SIA99CO3 ERIC_7446 - Travis Pest Management. Soil, GW 06/22/2021 06/22/2021
Amendment $0.00 DC04MCO1 Cost Reduction 06/18/2021 06/18/2021
Amendment $0.00 DC001K Critical Response 06/03/2021 06/03/2021
Amendment $0.00 SIA99CO2 ERIC_7446 - Travis Pest Management. SSAR - soil, GW 06/03/2021 06/03/2021
Amendment $0.00 DC33BCO3 GW Sampling 06/02/2021 06/02/2021
Amendment $0.00 DC027F Soil Sampling 06/01/2021 06/01/2021
Amendment $0.00 DC03M Well Abandonment 06/01/2021 06/01/2021
Amendment $0.00 A8 Time Extension 05/27/2021 05/27/2021
Amendment $0.00 DC13Q Operations & Maintenance 05/18/2021 05/18/2021
Amendment $0.00 DC029F Operations & Maintenance 05/17/2021 05/17/2021
Amendment $0.00 SA105CO2 Cost Reduct on SSAR-GW & Soil-NOBT; ERIC_6387 05/12/2021 05/12/2021
Amendment $0.00 DC11NCO1 Cost reduction 05/05/2021 05/05/2021
Amendment $0.00 DC33BCO2 reduction of costs 04/27/2021 04/27/2021
Amendment $0.00 SIA99CO1 Time ext-SSAR-GW & Soil & IDW-GPL; ERIC_7446 03/30/2021 03/30/2021
Amendment $0.00 SIA95CO1 SAR Cost Reduct-GW & Soil-GPL; ERIC_6034 03/24/2021 03/24/2021
Amendment $0.00 SA105CO1 Time Ext on SSAR-GW & Soil-NOBT; ERIC_6387 03/24/2021 03/24/2021
Amendment $0.00 DC020H Utility Costs 03/18/2021 03/18/2021
Amendment $0.00 DC28FCO1 Cost reduction 03/01/2021 03/12/2021 03/01/2021
Amendment $0.00 DC13oCo1 Second injection and well installation 03/10/2021 03/10/2021
Amendment $0.00 DC11N Equipement Report 03/09/2021 03/09/2021
Amendment $0.00 DC005i Annual Groundwater Monitoring 02/24/2021 02/24/2021
Amendment $0.00 DC14i Monitoring 01/18/2021 01/18/2021
Amendment $0.00 DC07M Monitoring 01/18/2021 01/18/2021
Amendment $0.00 DC08H Task Assignment 01/18/2021 01/18/2021
Amendment $0.00 DC31Bco Site Assessment 01/14/2021 01/14/2021
Amendment $0.00 DC022K South Beach Cleaners 01/14/2021 01/14/2021
Amendment $0.00 DC31BCO2 Site Assessment 01/14/2021 01/14/2021
Amendment $0.00 DC034A First Coast Laundry & Cleaners 01/13/2021 01/13/2021
Amendment $0.00 HW01GCO2 960 N. Market Street 12/29/2020 12/29/2020
Amendment $0.00 DC012N American Drive-In Cleaners 12/17/2020 12/17/2020
Amendment $0.00 DC027E Concord Custom Cleaners #045 12/17/2020 12/17/2020
Amendment $0.00 DC024G Annual Monitoring 12/17/2020 12/17/2020
Amendment $0.00 DC009N Koretizing Cleaners II 12/17/2020 12/17/2020
Amendment $0.00 DC015G Sunland Cleaners 12/17/2020 12/17/2020
Amendment $0.00 DC017G Adams Cleaners 12/17/2020 12/17/2020
Amendment $0.00 DC010K Koretizing Cleaners I 12/17/2020 12/17/2020
Amendment $0.00 DC11M Equipment Storage 12/15/2020 12/15/2020
Amendment $0.00 DC02L Annual Monitoring 12/11/2020 12/11/2020
Amendment $0.00 DC04M Annual Monitoring 12/11/2020 12/11/2020
Amendment $0.00 DC13P Operations & Maintenance 12/11/2020 12/11/2020
Amendment $0.00 DC29DCO2 Cost reduction 12/03/2020 12/03/2020
Amendment $0.00 DC29E Operations & Maintenance 11/30/2020 11/30/2020
Amendment $0.00 HW01GCO1 960 N. Market Street 11/30/2020 11/30/2020
Amendment $0.00 DC023E Annual Monitoring 11/30/2020 11/30/2020
Extension $0.00 A7 Extension 11/02/2020 11/02/2020 08/03/2021
Amendment $0.00 SI-0A105 North Orange Blossom Trail 10/14/2020 10/14/2020
Amendment $0.00 DC33BCO1 Bolton Plaza 10/09/2020 10/09/2020
Amendment $0.00 DC028F Well Abandonment 10/09/2020 10/09/2020
Amendment $0.00 DC19HCO3 Time Extension 10/05/2020 10/05/2020
Amendment $0.00 DC29DCO1 TOWN AND COUNTRY CLEANERS 09/30/2020 09/30/2020
Amendment $0.00 DC19iCO4 Cost increase 09/24/2020 09/24/2020
Amendment $0.00 SI0A099 Travis Pest Management 09/21/2020 09/21/2020
Amendment $0.00 DC19HCo2 Former Big B Cleaners #31 09/16/2020 09/16/2020
Amendment $0.00 DC13NCo1 Jonfor Cleaners 09/16/2020 09/16/2020
Amendment $0.00 DC13o PARM Sampling 09/10/2020 09/10/2020
Amendment $0.00 SI-A095 Site Assessment Report 09/03/2020 09/03/2020
Amendment $0.00 DC19HCO1 reduction in lab costs 08/06/2020 08/06/2020
Amendment $0.00 DC19iCO3 change description of how one sample was substituted 08/05/2020 08/05/2020
Amendment $0.00 DC19iCO2 addition of lab costs 08/04/2020 08/04/2020
Amendment $0.00 DC33B Site Assesment and reporting 07/23/2020 07/23/2020
Amendment $0.00 DC31B Site Assesment and reporting 07/15/2020 07/15/2020
Amendment $475,000.00 FIL11 Funding Increment Increase 07/01/2020 07/01/2020
Amendment $0.00 DC22JCO1 lab and carbon costs reduced 06/30/2020 06/30/2020
Amendment $0.00 DC29D SVE Installation, 1 month of O&M 06/16/2020 06/16/2020
Amendment $0.00 DC03LCO1 Increase in time and cost 06/12/2020 06/12/2020
Amendment $0.00 DC19iCO1 time extension to meet subcontractor's schedule 06/09/2020 06/09/2020
Amendment $0.00 DC21I Well Abandonment 06/04/2020 06/04/2020
Amendment $0.00 DC33ACO1 Time extension 05/28/2020 05/28/2020
Amendment $0.00 DC19i Supplemental Site Assesment (SSA) for well installation. 05/26/2020 05/26/2020
Amendment $0.00 DC01J 2020 Site Review Meeting 05/11/2020 05/11/2020
Amendment $0.00 DC02KCO2 Reduction of monitoring well lab sample 05/06/2020 05/06/2020
Amendment $0.00 DC04LCO1 reduction in lab costs 05/06/2020 05/06/2020
Amendment $0.00 DC22J decommisioning SVE system 04/13/2020 04/13/2020
Amendment $0.00 DC12M Earth Systems 04/02/2020 04/02/2020
Amendment $0.00 DC02KCO1 Addition of one well sample 03/23/2020 03/23/2020
Amendment $0.00 DC20FCO3 corrects fixed price error and reconcile utilities 03/23/2020 03/23/2020
Amendment $0.00 DC14H natural attenuation monitoring 03/12/2020 03/12/2020
Amendment $0.00 DC007L Professional Cleaners 03/03/2020 03/03/2020
Amendment $0.00 DC09M groundwater sampling 02/20/2020 02/20/2020
Amendment $200,000.00 FIL10 Funding Increment Increase 02/19/2020 02/19/2020
Amendment $0.00 DC11KCO1 Decrease in task amount 02/14/2020 02/14/2020
Amendment $0.00 DC27D Earth Systems 02/14/2020 02/14/2020
Amendment $0.00 DC22I groundwater sampling 02/12/2020 02/12/2020
Amendment $0.00 DC24F Natural Attenuation Report/groundwater sampling 02/11/2020 02/11/2020
Amendment $0.00 DC13LCO3 WCD #1 Reconciliation & Cost Decrease 02/05/2020 02/05/2020
Amendment $0.00 DC008G 2020 groundwater monitoring event 01/28/2020 01/28/2020
Amendment $0.00 DC03L 2020 groundwater monitoring event 01/28/2020 01/28/2020
Amendment $0.00 DC19GCO1 Time Extension 01/28/2020 01/28/2020
Amendment $0.00 DC28DCO2 time extension 01/02/2020 01/02/2020
Amendment $0.00 DC28ECO1 Cost Increase for additional analysis 12/19/2019 12/19/2019
Amendment $0.00 DC13N Year 1 of O&M and GW sampling 12/16/2019 12/16/2019
Amendment $0.00 DC01ACO7 Reconciles WCD 8 for Hurricane reponse and prep 12/12/2019 12/12/2019
Amendment $0.00 DC20G Concord Cleaners #201 12/11/2019 12/11/2019
Amendment $0.00 DC20FCO2 WCD 2 and 3 for blower & utility replace; reconcil utility 12/11/2019 12/11/2019
Amendment $0.00 DC33A Bolton Plaza 12/02/2019 12/02/2019
Amendment $0.00 HW01G 960 N. Market Street 12/02/2019 12/02/2019
Amendment $0.00 DC11L Remedial Equipment management 11/21/2019 11/21/2019
Amendment $0.00 DC010J groundwater sampling and NAM report 11/19/2019 11/19/2019
Amendment $0.00 DC11K equipment inventory report 11/18/2019 11/18/2019
Amendment $0.00 DC02K annual GW monitoring event, Nam Report 11/08/2019 11/08/2019
Amendment $0.00 DC04L annual GW monitoring event, Nam Report 11/08/2019 11/08/2019
Amendment $0.00 DC019H O&M operation and maintenance for one year and GW sampling 11/05/2019 11/05/2019
Amendment $0.00 DC08FCO2 Task Completion Date Correction 11/05/2019 11/05/2019
Amendment $0.00 DC002J additional groundwater monitoring 10/31/2019 10/31/2019
Amendment $0.00 DC05HCO1 reduce lab costs and time extension 10/29/2019 10/29/2019
Amendment $0.00 DC13LCO2 lab cost reduction 10/23/2019 10/23/2019
Amendment $0.00 DC23D Jet Cleaners 10/22/2019 10/22/2019
Amendment $0.00 DC017F Annual Groundwater Monitoring 10/21/2019 10/21/2019
Amendment $0.00 DC28E Celebrity Cleaners (former) 10/07/2019 10/07/2019
Amendment $0.00 DC015F Annual Groundwater Monitoring 10/07/2019 10/07/2019
Amendment $0.00 DC01ACO6 WCD 7 for Hurricane Dorian reponse and prep 09/30/2019 09/30/2019
Amendment $0.00 DC032A Initial Site Assessment Work Plan 09/30/2019 09/30/2019
Amendment $0.00 DC031A Initial Site Assessment Work Plan 09/30/2019 09/30/2019
Amendment $0.00 DC22GCO3 incorrect calculation from previous change order 09/27/2019 09/27/2019
Amendment $0.00 DC22GCO2 reduction in ST2-3,&6 and elimation of ST4-5 09/17/2019 09/17/2019
Amendment $0.00 DC08FCO1 Cost Increase 09/17/2019 09/17/2019
Amendment $0.00 DC28DCO1 ST 2-4 WCD additional excavation/backfil & reduced lab costs 08/15/2019 08/15/2019
Amendment $0.00 DC29CCO1 No Cost Task Time Extension 07/31/2019 07/31/2019
Amendment $0.00 HW01F PFAS Sampling Documentation 07/22/2019 07/22/2019
Amendment $0.00 DC29BCO6 Cost Reduction 07/16/2019 07/16/2019
Amendment $0.00 DC20FCO1 Cost Reconciliation & Time Extension 07/11/2019 07/11/2019
Amendment $290,000.00 FIL 9 Funding Increment Increase 07/01/2019 07/01/2019
Amendment $0.00 DC01i Site Review Meeting 06/19/2019 06/19/2019
Amendment $0.00 HW02B Title search 06/18/2019 06/18/2019
Amendment $0.00 DC11J System evaluation & Q4 Maintenance 06/05/2019 06/05/2019
Amendment $0.00 DC22HCO1 Cost Reduction & Time Extension 06/05/2019 06/05/2019
Amendment $0.00 DC21HCO1 Funding Increase & Time Extension 05/31/2019 05/31/2019
Amendment $0.00 DC19G Big B Cleaners #31 05/31/2019 05/31/2019
Amendment $0.00 DC12L American Drive In Cleaners 05/15/2019 05/15/2019
Amendment $0.00 DC28D Celebrity Cleaners 05/14/2019 05/14/2019
Amendment $0.00 DC13KCO5 Cost Revision & Additional Task 05/09/2019 05/09/2019
Amendment $0.00 DC021H Fernandina Dry Cleaners & Laundry 04/25/2019 04/25/2019
Amendment $0.00 DC28CCO4 Cost Reduction & Time Extension 04/18/2019 04/18/2019
Amendment $0.00 DC11GCO3 Decrease in task amount 03/29/2019 03/29/2019
Amendment $0.00 DC29BCO5 Additional Assessment 03/28/2019 03/28/2019
Amendment $0.00 DC29C Interim Source Removal Work Plan 03/27/2019 03/27/2019
Amendment $0.00 DC30CCO1 Cost Reduction 03/25/2019 03/25/2019
Amendment $0.00 DC13KCO4 reconcile costs WCD #3 03/13/2019 03/13/2019
Amendment $0.00 DC005H Miller Machinery 03/11/2019 03/11/2019
Amendment $0.00 DC13M Jonfors Cleaners 03/05/2019 03/05/2019
Amendment $0.00 DC07K Professional Cleaners 03/04/2019 03/04/2019
Amendment $0.00 DC09L Koretizing II Cleaners 02/25/2019 02/25/2019
Amendment $0.00 DC22H South Beach Cleaners 02/20/2019 02/20/2019
Amendment $0.00 DC28CCO3 Time Extension & Additional Soil Sampling 02/13/2019 02/13/2019
Amendment $0.00 DC014G Loretto Cleaners 02/13/2019 02/13/2019
Amendment $0.00 DC008F Walgreens Store 02/13/2019 02/13/2019
Amendment $0.00 DC29BCO4 Increase in time 02/06/2019 02/06/2019
Amendment $0.00 DC024E Crossroads Square Shopping Center 02/05/2019 02/05/2019
Amendment $0.00 DC030C Unique Cleaners 02/05/2019 02/05/2019
Amendment $0.00 DC03K Earth Systems 01/29/2019 01/29/2019
Amendment $0.00 DC13KCO3 Time Extension 01/28/2019 01/28/2019
Amendment $0.00 HW02A Plumlee's Auto Sales 01/28/2019 01/28/2019
Amendment $0.00 DC11HCO1 Cost Reduction 01/25/2019 01/25/2019
Amendment $0.00 DC13LCO1 Earth Systems 01/15/2019 01/15/2019
Amendment $0.00 HW01E groundwater monitoring event 01/15/2019 01/15/2019
Amendment $0.00 DC010I Koretizing I Cleaners 01/14/2019 01/14/2019
Amendment $0.00 DC27C Concord Custom Cleaners #45 01/09/2019 01/09/2019
Amendment $0.00 DC011I Remedial Equipment Management 01/07/2019 01/07/2019
Amendment $0.00 DC11GCO2 No cost change 12/28/2018 12/28/2018
Amendment $0.00 DC28BCO6 decrease costs 12/17/2018 12/17/2018
Amendment $0.00 DC28CCO2 Time Extension 12/07/2018 12/07/2018 02/28/2019
Amendment $0.00 DC30BCO3 Time Extension 12/07/2018 12/07/2018 01/18/2019
Amendment $0.00 DC28BCO5 decrease costs & time extension 11/29/2018 11/29/2018 02/22/2019
Amendment $0.00 DC22GCO1 Revise Subtask 6 11/29/2018 11/29/2018
Amendment $0.00 DC11GCO1 increase costs & time extension 11/28/2018 11/28/2018
Amendment $0.00 DC022G South Beach Cleaners 11/19/2018 11/19/2018
Amendment $0.00 DC13KCO2 Increase in task time 11/14/2018 11/14/2018
Amendment $0.00 DC28BCO4 Increase in task amount and increase in task time 11/14/2018 11/14/2018 02/22/2019
Amendment $0.00 DC29BCO3 Increase in task amount incrase in time 11/08/2018 11/08/2018 05/31/2019
Amendment $0.00 DC01ACO5 WCD #6 Reconciliation 11/02/2018 11/02/2018
Amendment $0.00 DC11H Inventory of DSCP remedial systems and equipment 11/02/2018 11/02/2018
Amendment $0.00 DC013L Jonfor Cleaners 10/29/2018 10/29/2018
Amendment $0.00 DC020F Concord Cleaners #201 10/26/2018 10/26/2018
Amendment $0.00 DC28CCO1 Time Extension 10/26/2018 10/26/2018
Amendment $0.00 DC004K Moses Cleaners 10/15/2018 10/15/2018
Amendment $0.00 DC002I Extra Mile Cleaners 10/15/2018 10/15/2018
Amendment $0.00 DC25D Classic Cleaners 1 10/04/2018 10/04/2018
Amendment $0.00 DC30BCO2 Funding Decrease 09/25/2018 09/25/2018
Amendment $0.00 DC015E Sunland Cleaners 09/25/2018 09/25/2018
Amendment $0.00 DC017E Adams Cleaners 09/24/2018 09/24/2018
Amendment $0.00 DC19ECO4 Cost Reduction 09/24/2018 09/24/2018
Amendment $0.00 DC019F Big B cleaners #31 09/24/2018 09/24/2018
Amendment $0.00 DC028C Celebrity Cleaners 09/17/2018 09/17/2018
Amendment $0.00 DC28BCO3 Time Extension & Additional Site Assessment Activities 09/17/2018 09/17/2018
Amendment $0.00 DC03JCO1 Cost Reduction 09/17/2018 09/17/2018
Amendment $0.00 DC08ECO1 Cost Reduction 09/17/2018 09/17/2018
Amendment $0.00 DC13KCO1 Time Extension 09/17/2018 09/17/2018
Amendment $0.00 DC19ECO3 Task Time Change 09/11/2018 09/11/2018
Amendment $0.00 DC27BCO1 Decrease in task amount increase in task time 08/24/2018 08/24/2018
Amendment $0.00 DC22FCO3 South Beach Cleaners 08/08/2018 08/08/2018
Amendment $0.00 DC22FCO2 decrease in costs 08/02/2018 08/02/2018 04/01/2019
Amendment $0.00 DC30BCO1 decrease in costs 07/31/2018 07/31/2018 12/17/2018
Amendment $0.00 DC28BC02 increase in costs & time 07/24/2018 07/24/2018 11/30/2018
Amendment $0.00 DC13K Former Jonfor Cleaners 07/24/2018 07/24/2018
Amendment $0.00 DC29BCO2 increase time & costs 07/19/2018 07/19/2018 03/30/2019
Amendment $400,000.00 FIL8 Funding Increase 07/12/2018 07/12/2018
Amendment $0.00 DC20ECO1 Decrease in funding 07/10/2018 07/10/2018
Amendment $0.00 DC001H 2018 Annual Site Status Meeting 07/10/2018 07/10/2018
Amendment $0.00 DC30B Unique Cleaners, Inc. (Unique Cleaners and Tailors) 06/04/2018 06/04/2018
Amendment $0.00 DC21FCO3 Decrease in task amount 05/30/2018 05/30/2018
Amendment $0.00 DC27B install soil borings, collect soil & GW samples 05/29/2018 05/29/2018
Amendment $0.00 DC19ECO2 Decrease in task amount 05/18/2018 05/18/2018
Amendment $0.00 DC01ACO4 Decrease in task amount 05/18/2018 05/18/2018
Amendment $0.00 DC26C Earth Systems Inc 05/17/2018 05/17/2018
Amendment $0.00 DC25C Earth Systems Inc 05/10/2018 05/10/2018
Amendment $0.00 DC21G Earth Systems Inc 05/10/2018 05/10/2018
Amendment $0.00 DC28BCO1 Increase in task time and increase in task amount 05/04/2018 05/04/2018
Amendment $0.00 DC29BCO1 Decrease in task amount 04/27/2018 04/27/2018
Amendment $0.00 DC12K American Drive - In Cleaners 04/25/2018 04/25/2018
Amendment $0.00 DC19ECO1 Increase in task amount 04/12/2018 04/12/2018
Amendment $0.00 DC25BCO3 Decrease in cost 04/02/2018 04/02/2018
Amendment $0.00 DC008E Walgreens Store 03/28/2018 03/28/2018
Amendment $0.00 DC23CCO1 Jet Cleaners #7 03/28/2018 03/28/2018 05/15/2019
Amendment $0.00 DC21FCO2 Fernandina Dry Cleaners and Laundry 03/20/2018 03/20/2018 07/30/2018
Amendment $0.00 DC07J Professional Cleaners 03/20/2018 03/20/2018
Amendment $0.00 DC14F Loretto Cleaners 03/20/2018 03/20/2018
Amendment $0.00 DC24D Crossroads Square Shopping Center 03/20/2018 03/20/2018
Amendment $0.00 DC09K Koretizing Cleaners II 03/19/2018 03/19/2018
Amendment $0.00 HW01D Earth Systems Inc. 03/15/2018 03/15/2018
Amendment $0.00 DC26B-2 Pamir Cleaners 03/12/2018 03/12/2018 04/18/2018
Amendment $0.00 DC005G Miller Machinery 03/05/2018 03/05/2018
Amendment $0.00 DC22FCO1 Funding Increase 03/05/2018 03/05/2018
Amendment $0.00 DC03J Emerald Cleaners 02/26/2018 02/26/2018
Amendment $0.00 DC30A Unique Cleaners and Tailors 02/13/2018 02/13/2018
Amendment $0.00 DC10H Koretizing I Cleaners 02/09/2018 02/09/2018
Amendment $0.00 DC22ECO3 South Beach Cleaners 02/07/2018 02/07/2018 06/01/2018
Amendment $0.00 DC29B Town and Country Cleaners 02/05/2018 02/05/2018
Amendment $0.00 DC28B Former Celebrity Cleaners 02/05/2018 02/05/2018
Amendment $0.00 DC25BCO2 Classic Cleaners 1 02/01/2018 02/01/2018
Amendment $0.00 DC21FCO1 Fernandina Dry Cleaners & Laundry 01/12/2018 01/12/2018 05/30/2018
Amendment $0.00 DC22ECO2 South Beach Cleaners 01/12/2018 01/12/2018 05/01/2018
Amendment $0.00 DC11G Earth Systems 01/06/2018 01/06/2018 03/22/2019
Amendment $0.00 DC22F South Beach Cleaners 12/28/2017 12/28/2017
Amendment $0.00 DC04J Moses Cleaners 12/15/2017 12/15/2017
Amendment $0.00 DC22ECO1 South Beach Cleaners 12/15/2017 12/15/2017 05/01/2018
Amendment $0.00 DC15D Sunland Cleaners 12/14/2017 12/14/2017
Amendment $0.00 DC23C Jet Cleaners #7 12/14/2017 12/14/2017
Amendment $0.00 DC20E Concord Custom Cleaners #201 12/06/2017 12/06/2017
Amendment $0.00 DC21F Renewal 11/28/2017 11/28/2017
Amendment $0.00 DC02H Extra Mile Cleaners 11/28/2017 11/28/2017
Amendment $0.00 DC01ACO3 reconcile WCDs #3 & #4 11/20/2017 11/20/2017
Amendment $0.00 DC25BCO1 Classic Cleaners I 11/15/2017 11/15/2017
Amendment $0.00 DC26BCO1 Funding Increase 11/08/2017 11/08/2017
Amendment $0.00 DC20DCO3 Funding and Time Increase 10/23/2017 10/23/2017
Amendment $0.00 DC19E Big B Cleaners No. 31 10/11/2017 10/11/2017
Amendment $0.00 DC027A Concord Custom Cleaners #045 10/03/2017 10/03/2017
Amendment $0.00 DC028A Celebrity Cleaners, Inc. 09/28/2017 09/29/2017
Amendment $0.00 DC029A Town & Country Cleaners 09/29/2017 09/29/2017
Amendment $0.00 DC19DCO3 SVE System Restart 09/20/2017 09/20/2017
Amendment $0.00 DC17D Adams Cleaners 09/19/2017 09/19/2017
Amendment $0.00 DC22E South Beach Cleaners 09/01/2017 09/01/2017
Amendment $0.00 CO4 Change Contract manager 08/28/2017 08/28/2017
Amendment $0.00 DC013J Jonfor Cleaners 08/24/2017 08/24/2017
Amendment $0.00 DC13I Jonfor Cleaners 08/23/2017 08/23/2017
Amendment $0.00 DC21E Fernandina Dry Cleaners and Laundry 08/23/2017 08/23/2017
Amendment $0.00 DC01GCO1 Increase in time 08/22/2017 08/22/2017
Amendment $825,000.00 FIL7 Funding Increment Increase 07/27/2017 07/27/2017
Amendment $0.00 DC13HCO1 Decrease in funds 06/28/2017 06/28/2017 08/30/2017
Amendment $0.00 DC005F Miller Machinery 06/19/2017 06/19/2017
Amendment $0.00 DC12J American Drive In Cleaners 06/12/2017 06/12/2017 10/31/2017
Amendment $0.00 DC12I American Drive In Cleaners 06/12/2017 06/12/2017 11/01/2017
Amendment $0.00 DC17CCO1 ADAMS CLEANERS 06/12/2017 06/12/2017
Amendment $0.00 DC025B Classic Cleaners I 05/18/2017 05/18/2017
Amendment $0.00 DC026B Pamir Cleaners 05/09/2017 05/09/2017
Amendment $0.00 DC021D Fernandina Dry Cleaners and Laundry 05/02/2017 05/02/2017
Amendment $0.00 DC001G Annual Site Status Meeting 05/02/2017 05/02/2017
Amendment $0.00 DC22DCO1 South Beach Cleaners 04/30/2017 04/30/2017
Amendment $0.00 DC009J Koretizing Cleaners II 04/14/2017 04/14/2017
Amendment $0.00 DC014E Loretto Cleaners 04/12/2017 04/12/2017
Amendment $0.00 DC007I Professional Cleaners 04/12/2017 04/12/2017
Amendment $0.00 CO3 Change contract manager name 03/27/2017 03/27/2017
Amendment $0.00 DC025A Classic Cleaners 1 02/28/2017 02/28/2017
Amendment $0.00 DC026A DC026A 02/28/2017 02/28/2017
Amendment $0.00 DC19DCO1 Big B Cleaners #31 02/22/2017 02/22/2017
Amendment $0.00 DC013H Jonfor Cleaners 02/21/2017 02/21/2017
Amendment $0.00 DC008D Walgreens Store 02/21/2017 02/21/2017
Amendment $0.00 DC002G Extra Mile Cleaners 02/21/2017 02/21/2017
Amendment $0.00 DC12GCO3 American Drive In Cleaners 02/20/2017 02/20/2017
Amendment $0.00 DC003I Emerald Cleaners 02/16/2017 02/16/2017
Amendment $0.00 DC23BCO3 Jet Cleaners #7 (former) 02/13/2017 02/13/2017
Amendment $0.00 DC13GCO2 Jonfor Cleaners 01/31/2017 01/31/2017
Amendment $0.00 DC010G Koretizing Cleaners I 01/25/2017 01/25/2017
Amendment $0.00 DC004I MOSES CLEANERS 01/25/2017 01/25/2017
Amendment $0.00 DC022D South Beach Cleaners 01/20/2017 01/20/2017
Amendment $0.00 DC20DC01 CONCORD #201 01/10/2017 01/10/2017
Amendment $0.00 DC011F Remediation Equipment Management 01/05/2017 01/05/2017
Amendment $0.00 DC161CO1 Dryclean USA #11501 12/19/2016 12/19/2016
Amendment $0.00 DC12GCO2 American Drive in Cleaners 12/07/2016 12/07/2016
Amendment $0.00 DC13GCO1 Jonfor Cleaners 11/18/2016 11/18/2016
Amendment $0.00 DC22CC02 South Beach Cleaners 11/10/2016 11/10/2016
Amendment $0.00 DC22CCO2 South Beach Cleaners 11/10/2016 11/10/2016
Amendment $0.00 DC20CCO4 Concord #201 11/02/2016 11/02/2016
Amendment $0.00 DC013G Jonfor Cleaners 11/01/2016 11/01/2016
Amendment $0.00 DC015C Sunland Cleaners 10/31/2016 10/31/2016
Amendment $0.00 DC17C Adams Cleaners 10/26/2016 10/26/2016
Amendment $0.00 DC24C Crossroads Square Shopping Center 10/24/2016 10/24/2016
Amendment $0.00 DC16C Abandon five wells and submit Well Abandonment Report. 10/14/2016 10/14/2016
Amendment $0.00 DC20D 12 Months of O&M and reporting. 10/13/2016 10/13/2016
Amendment $0.00 DC22CCO1 SOUTH BEACH CLEANERS 10/10/2016 10/10/2016
Amendment $0.00 DC19CCO3 Rectify paid utilities. 10/10/2016 10/10/2016
Amendment $0.00 DC23BCO2 Additional Site Assessment Work 09/19/2016 09/19/2016
Amendment $0.00 DC13FCO3 Extending SVE pipes from inside the building to outside. 09/19/2016 09/19/2016
Amendment $0.00 DC09ICO2 reduce number of VOC samples 09/12/2016 09/12/2016
Amendment $0.00 DC03FCO1 Add two more months of utilities, advance 3 soil borings, in 08/31/2016 08/31/2016 01/30/2017
Amendment $0.00 DC12GCO1 INCREASE TASK 08/31/2016 08/31/2016
Amendment $0.00 DC15ACO5 Due date extension of the Site Closure Report and Task Assig 08/16/2016 08/16/2016 12/28/2016
Amendment $400,000.00 FIL6 Funding Increment Increase 08/12/2016 08/12/2016
Amendment $0.00 DC24BCO1 Crossroads Square Shopping Center - Decrease task amount 08/03/2016 08/03/2016
Amendment $0.00 DC22C South Beach Cleaners 08/03/2016 08/03/2016
Amendment $0.00 DC19D Conduct Annual O&M and Groundwater Monitoring, Reporting 06/29/2016 06/29/2016
Amendment $0.00 DC23BCO1 Rectify WCD, reduction in time and cost for equipment, lab, 06/29/2016 06/29/2016
Amendment $0.00 DC20CCO3 Increase Task Amount 06/20/2016 06/20/2016
Amendment $0.00 DC22BCO5 Correcting deliverable and invoice schedule attachment 06/16/2016 06/16/2016
Amendment $0.00 DC13FCO2 Jonfor Cleaners - decrease task amount 06/01/2016 06/01/2016
Amendment $0.00 DC07H Professional Cleaners 06/01/2016 06/01/2016
Amendment $0.00 HW001C 960 N Market Street 05/23/2016 05/23/2016 06/30/2017
Amendment $0.00 DC15ACO4 Additional task time 05/18/2016 05/18/2016
Amendment $0.00 DC14D Loretto Cleaners 05/13/2016 05/13/2016
Amendment $0.00 DC01F Annual Site Status Meeting 05/05/2016 05/05/2016
Amendment $0.00 DC20CCO2 increase task amount 05/05/2016 05/05/2016
Amendment ($300,000.00) A6 Funding Decrease 04/29/2016 04/29/2016
Amendment $0.00 DC12H American Drive In Cleaners 04/28/2016 04/28/2016
Amendment $0.00 DC12G American Drive In Cleaners 04/18/2016 04/18/2016
Amendment $0.00 DC02F Extra Mile Cleaners 04/06/2016 04/06/2016
Amendment $0.00 DC21C Fernandina Dry Cleaners and Laundry 04/05/2016 04/05/2016
Amendment $0.00 DC13FCO1 INCREASE FUNDING 03/08/2016 03/08/2016
Amendment $0.00 DC04H Moses Cleaners 03/03/2016 03/03/2016
Amendment $0.00 DC19CCO2 Additional Task Time 02/18/2016 02/18/2016
Amendment $0.00 DC003H Emerald Cleaners 02/04/2016 02/04/2016
Amendment $0.00 DC24B Crossroads Square Shopping Center 02/03/2016 02/03/2016 11/15/2016
Amendment $0.00 DC22BCO4 South Beach Cleaners 02/03/2016 02/03/2016 06/17/2016
Amendment $0.00 DC05ECO2 Miller Machinery 02/03/2016 02/03/2016
Amendment $0.00 DC013F Jonfor Cleaners 01/26/2016 01/26/2016
Amendment $0.00 DC11E Multiple Sites 01/21/2016 01/21/2016
Amendment $0.00 DC10F Koretizing Cleaners I 01/21/2016 01/21/2016
Amendment $0.00 DC23B Jet Cleaners #7 (former) 01/20/2016 01/20/2016
Amendment $0.00 DC13ECO2 Jonfor Cleaners 01/19/2016 01/19/2016
Amendment $0.00 DC20BCO4 Concord #201 01/12/2016 01/12/2016
Amendment $0.00 DC09ICO1 Koretizing Cleaners II 12/29/2015 12/29/2015
Amendment $0.00 DC21BCO4 Fernandina Dry Cleaners and Laundry 12/29/2015 12/29/2015 05/10/2016
Amendment $0.00 DC20CCO1 Concord #201 12/16/2015 12/16/2015 02/15/2017
Amendment $0.00 DC07G Professional Cleaners 12/10/2015 12/10/2015
Amendment $0.00 DC05ECO1 Miller Machinery 12/07/2015 12/07/2015
Amendment $0.00 DC24A Crossroads Square Shopping Center 11/30/2015 11/30/2015
Amendment $0.00 DC19CO1 ENTERED IN ERROR 11/23/2015 11/23/2015
Amendment $0.00 DC19CCO1 Big B. Cleaners No. 31 11/23/2015 11/23/2015
Amendment $0.00 DC23A Jet Cleaners #7 11/18/2015 11/18/2015
Amendment $0.00 DC13ECO1 Jonfor Cleaners 11/17/2015 11/17/2015
Amendment $0.00 DC01ACO2 Earth Systems 11/17/2015 11/17/2015
Amendment $0.00 DC012FCO American Drive In Cleaners 11/10/2015 11/10/2015
Amendment $0.00 HW01BCO2 960 North Market Street 11/02/2015 11/02/2015
Amendment $0.00 DC022B South Beach Cleaners 11/02/2015 11/02/2015
Amendment $0.00 DC19BCO6 Big B Cleaners No. 31 10/26/2015 10/26/2015 12/24/2015
Amendment $0.00 DC16B Dryclean USA # 11501 10/20/2015 10/20/2015
Amendment $0.00 DC15B Sunland Cleaners 10/20/2015 10/20/2015
Amendment $0.00 DC017B Adams Cleaners 10/05/2015 10/05/2015
Amendment $0.00 DC22BC02 South Beach Cleaners 10/05/2015 10/05/2015
Amendment $260,000.00 FIL 5 Funding Increase 10/01/2015 10/01/2015
Amendment $0.00 DC20BCO3 Concord #201 09/25/2015 09/25/2015
Amendment $0.00 DC07FCO1 Reduce lab cost 09/15/2015 09/15/2015
Amendment $0.00 dc21bco3 Time extension 09/15/2015 09/15/2015
Amendment $0.00 DC020B-2 Concord #201 09/08/2015 09/08/2015
Amendment $0.00 HW01BCO1 960 N. Market Street 09/03/2015 09/03/2015
Amendment $0.00 DC019BCO ENTERED IN ERROR 09/03/2015 09/03/2015 10/29/2015
Amendment $0.00 DC19BCO5 BIG B CLEANERS NO. 31 09/03/2015 09/03/2015 10/29/2015
Amendment $0.00 DC05E Miller Machinery 08/27/2015 08/27/2015
Amendment $0.00 DC020B-1 Concord #201 08/13/2015 08/13/2015
Amendment $0.00 DC019BC4 Increase amount 08/13/2015 08/13/2015 09/28/2015
Amendment $0.00 DC19BCO4 Big B Cleaners No. 31 08/13/2015 08/13/2015 09/28/2015
Amendment $650,000.00 FIL4 funding increase 08/07/2015 08/07/2015
Amendment $0.00 DC22BCO1 South Beach Cleaners 08/05/2015 08/05/2015
Amendment $0.00 DC18CCO1 Mr. Dryclean 07/28/2015 07/28/2015
Amendment $0.00 DC19BCO3 379801163 07/09/2015 07/09/2015
Amendment $0.00 DC12FC03 169502306 07/07/2015 07/07/2015
Amendment $0.00 DC020C Concord #201 07/06/2015 07/06/2015
Amendment $0.00 DC02EC01 169500645 07/01/2015 07/01/2015
Amendment $0.00 DC21BCO2 459800553 06/29/2015 06/29/2015
Amendment $0.00 DC13E Jonfor Cleaners 06/25/2015 06/25/2015
Amendment $0.00 DC19BCO2 Big B. Cleaners No. 31 06/08/2015 06/08/2015
Amendment $0.00 DC20B Concord #201 06/02/2015 06/02/2015
Amendment $0.00 DC014C Loretto Cleaners 05/27/2015 05/27/2015
Amendment $0.00 DC21BCO1 Femandina Dry Cleaners and Laundry 05/26/2015 05/26/2015
Amendment $0.00 DC16ACO1 Dryclean USA #11501 05/22/2015 05/22/2015 05/18/2016
Amendment $0.00 DC15ACO3 Sunland Cleaners 05/22/2015 05/22/2015 05/18/2016
Amendment $0.00 DC17ACO1 Task extension 05/22/2015 05/22/2015 05/18/2016
Amendment $0.00 DC006I Former Sages Dry Cleaners 05/21/2015 05/21/2015
Amendment $0.00 DC01E Annual Site Meeting 05/19/2015 05/19/2015
Amendment $0.00 DC22B South Beach Cleaners 05/19/2015 05/19/2015
Amendment $0.00 DC018C Mr. Dryclean 05/18/2015 05/18/2015
Amendment $0.00 DC20ACO3 3 05/13/2015 05/13/2015
Amendment $0.00 DC09I Koretizing Cleaners II 05/12/2015 05/12/2015
Amendment $0.00 DC07F Professional Cleaners 05/11/2015 05/11/2015
Amendment $0.00 CO2 Contract Manager Change 05/11/2015 05/11/2015
Amendment $0.00 DC02E Extra Mile Cleaners 05/07/2015 05/07/2015
Amendment $0.00 HW01B 960 North Market Street 05/04/2015 05/04/2015
Amendment $0.00 DC20ACO2 Concord #201 04/30/2015 04/30/2015
Amendment $0.00 DC13D Jonfor Cleaners 04/10/2015 04/10/2015
Amendment $0.00 DC20ACO1 Concord #201 03/19/2015 03/19/2015
Amendment $0.00 DC19ACO1 Big B Cleaners No. 31 03/18/2015 03/18/2015
Amendment $0.00 DC019C Big B Cleaners No. 31 03/18/2015 03/18/2015
Amendment $0.00 DC019B Big B Cleaners No.31 03/16/2015 03/16/2015
Amendment $0.00 DC19BCO1 Big B Cleaners No. 31 03/16/2015 03/16/2015
Amendment $0.00 DC022A South Beach Cleaners 03/16/2015 03/16/2015
Amendment $0.00 DC021B Fernandina Dry Cleaners and Laundry 03/12/2015 03/12/2015
Amendment $0.00 DC04G Moses Cleaners 02/24/2015 02/24/2015
Amendment $0.00 HW01A 960 North Market Street 02/20/2015 02/20/2015
Amendment $0.00 DC26DCO2 American Drive In Cleaners 02/17/2015 02/17/2015
Amendment $0.00 DC12FCO2 American Drive In Cleaners 02/17/2015 02/17/2015
Amendment $150,000.00 A5 funding increase; Subs. revised; exec. in ctrpts lang. added 02/11/2015 02/11/2015
Amendment $0.00 DC03F Emerald Cleaners 02/05/2015 02/05/2015
Amendment $0.00 DC03G Emerald Cleaners 02/05/2015 02/05/2015
Amendment $0.00 DC08C Walgreens Store 02/05/2015 02/05/2015
Amendment $0.00 DC05D Miller Machlnery 02/03/2015 02/03/2015
Amendment $0.00 DC18BCO2 reduce drilling costs and the kit rates 01/23/2015 01/23/2015
Amendment $0.00 DC12FCO1 American Drive In Cleaners 01/22/2015 01/22/2015
Amendment $0.00 DC006H Former Sages Dry Cleaners 01/22/2015 01/22/2015 05/31/2015
Amendment $0.00 DC11D N/A 01/21/2015 01/21/2015
Amendment $0.00 DC19B Big B Cleaners No 31 01/13/2015 01/13/2015
Amendment $0.00 DC18BCO1 Mr. Dryclean 12/16/2014 12/16/2014
Amendment $0.00 DC21A Fernandina Dry Cleaners and Laundry 12/15/2014 12/15/2014
Amendment $0.00 DC19A Big B Cleaners No. 31 12/04/2014 12/04/2014
Amendment $0.00 DC20A Concord #201 12/04/2014 12/04/2014
Amendment $0.00 DC09H Koretizing Cleaners II 11/24/2014 11/24/2014
Amendment $0.00 DC13BCO2 Jonfor Cleaners 11/05/2014 11/05/2014
Amendment $0.00 DC14BCO6 Loretto Cleaners 11/03/2014 11/03/2014
Amendment $0.00 DC06GCO1 Sages Dry Cleaners 10/16/2014 10/16/2014
Amendment $0.00 DC09GCO1 Koretizing Cleaners II 10/13/2014 10/13/2014
Amendment $0.00 DC14BCO5 Loretto Cleaners 10/13/2014 10/13/2014
Amendment $0.00 DC12ECO2 American Drive In Cleaners 10/13/2014 10/13/2014
Amendment $0.00 DC10E Koretizing Cleaners I 09/29/2014 09/29/2014
Amendment $0.00 DC13C Jonfor Cleaners 09/26/2014 09/26/2014
Amendment $0.00 DC18B Mr. Dryclean 09/26/2014 09/26/2014
Amendment $0.00 DC05CCO1 Miller Machinery 09/11/2014 09/11/2014
Amendment $0.00 DC14BCO4 Loretto Cleaners 08/20/2014 08/20/2014
Amendment $630,000.00 FIL3 Funding increase 08/18/2014 08/18/2014
Amendment $0.00 DC12ECO1 American Drive In Cleaners 08/18/2014 08/18/2014
Amendment $0.00 DC13BCO1 Jonfor Cleaners 08/11/2014 08/11/2014
Amendment $0.00 DC14BCO3 Loretto Cleaners 07/17/2014 07/17/2014
Amendment $0.00 CO1 Revised paragraph 40 07/11/2014 07/11/2014
Amendment $0.00 DC14BCO2 Loretto Cleaners 07/03/2014 07/03/2014
Amendment $0.00 DC12CCO6 American Drive In Cleaners 06/30/2014 06/30/2014
Amendment $0.00 DC06G Sages Dry Cleaners 06/27/2014 06/27/2014
Amendment $0.00 DC15ACO2 Sunland Cleaners 06/27/2014 06/27/2014
Amendment $0.00 DC05C Miller Machinery 06/26/2014 06/26/2014
Amendment $0.00 DC09G Koretizing Cleaners II 06/26/2014 06/26/2014
Amendment $0.00 DC12E American Drive In Cleaners 06/26/2014 06/26/2014
Amendment $0.00 DC12F American Drive In Cleaners 06/26/2014 06/26/2014
Amendment $0.00 DC14BCO1 Loretto Cleaners 06/10/2014 06/10/2014
Amendment $0.00 DC18A Mr. Dryclean 06/02/2014 06/02/2014
Amendment $0.00 DC09ECO1 Koretizing Cleaners II 05/29/2014 05/29/2014
Amendment $0.00 DC15ACO1 Sunland Cleaners 05/20/2014 05/20/2014
Amendment $0.00 DC13B Jonfor Cleaners 05/16/2014 05/16/2014
Amendment $0.00 DC12CCO5 American Drive In Cleaners 04/29/2014 04/29/2014
Amendment $0.00 DC07E Professional Cleaners 04/29/2014 04/29/2014
Amendment $0.00 DC06FCO1 Sages Dry Cleaners 04/23/2014 04/23/2014
Amendment $0.00 DC14B Loretto Cleaners 04/21/2014 04/21/2014
Amendment $0.00 DC12CCO4 American Drive In Cleaners 04/14/2014 04/14/2014
Renewal $0.00 A4 Renewal 04/01/2014 04/01/2014 02/13/2021
Amendment $0.00 DC12CCO3 American Drive In Cleaners 03/26/2014 03/26/2014
Amendment $0.00 DC01D Site Status Meeting 03/07/2014 03/07/2014
Amendment $0.00 DC04F Moses Cleaners 03/03/2014 03/03/2014
Amendment $0.00 DC02D Extra Mile Cleaners 02/28/2014 02/28/2014
Amendment $0.00 DC12CCO2 Task Funding Increase 02/19/2014 02/19/2014
Amendment $0.00 DC12DCO1 Task Time Extension 02/14/2014 02/14/2014
Amendment $0.00 DC09FCO1 Task Time Extension 01/29/2014 01/29/2014
Amendment $0.00 DC13ACO1 Task Time Extension 01/27/2014 01/27/2014
Amendment $0.00 DC11C Equipment Storage 01/13/2014 01/13/2014
Amendment $0.00 DC04E Moses Cleaners 01/13/2014 01/13/2014
Amendment $0.00 DC09F Koretizing II Dry Cleaners 12/20/2013 12/20/2013
Amendment $0.00 DC12CCO1 Task Funding Increase & Time Extension 12/18/2013 12/18/2013
Amendment $0.00 DC06F Former Sage Dry Cleaners 12/18/2013 12/18/2013
Amendment $0.00 DC07D Professional Cleaners 12/16/2013 12/16/2013
Amendment $0.00 DC09E Koretizing II 12/16/2013 12/16/2013
Amendment $450,000.00 FIL2 Funding Increase 12/11/2013 12/11/2013
Amendment $0.00 DC10D Koretizing Cleaners I 12/06/2013 12/06/2013
Amendment $0.00 DC17A Adams Cleaners 11/25/2013 11/25/2013
Amendment $0.00 DC12D American Drive In Cleaners 11/25/2013 11/25/2013
Amendment $0.00 DC15A Sunland Cleaners 11/25/2013 11/25/2013
Amendment $0.00 DC16A Dryclean USA #11501 11/25/2013 11/25/2013
Amendment $0.00 DC12C American Drive In Cleaners 09/30/2013 09/30/2013
Amendment $0.00 DC13A Jonfor Cleaners 09/30/2013 09/30/2013
Amendment $0.00 DC14A Loretto Cleaners 09/30/2013 09/30/2013
Amendment $350,000.00 A3 Funding increase 09/04/2013 09/04/2013
Amendment $0.00 DC06ECO2 Sages Dry Cleanes 06/21/2013 06/21/2013
Amendment ($40,000.00) A2 Fudning decrease 06/03/2013 06/03/2013
Amendment $0.00 DC12B American Drive in Cleaners 05/09/2013 05/09/2013
Amendment $0.00 DC06ECO1 Task Funding Increase 05/01/2013 05/01/2013
Amendment $0.00 DC07C Professional Cleaners 04/22/2013 04/22/2013
Amendment $0.00 DC09D Koretizing Cleaners II 04/17/2013 04/17/2013
Amendment $0.00 DC05B Miller Machinery 03/07/2013 03/07/2013
Amendment $0.00 DC08B Walgreens Store 02/28/2013 02/28/2013
Amendment $0.00 DC04D Moses Cleaners 02/15/2013 02/15/2013
Amendment $0.00 DC02C Extra Mile Cleaners 02/05/2013 02/05/2013
Amendment $0.00 DC03E Emerald Cleaners 02/05/2013 02/05/2013
Amendment $0.00 DC01C Annual Site Status Meeting 01/26/2013 01/26/2013
Amendment $0.00 DC11B Equipment Management 01/22/2013 01/22/2013
Amendment $0.00 DC10C Koretizing Cleaners I 11/14/2012 11/14/2012
Amendment $0.00 DC12A American Drive In Cleaners 11/01/2012 11/01/2012
Amendment $0.00 DC1ACO1 Task Funding Increase 09/12/2012 09/12/2012
Amendment $0.00 DC01ACO1 Multiple 09/12/2012 09/12/2012
Amendment $0.00 DC9BCO1 Task Funding Increase 09/11/2012 09/11/2012
Amendment $0.00 DC6CCO2 Added work, funding & time to Task DC06C 09/05/2012 09/05/2012
Amendment $0.00 DC03D Emerald Dry Cleaners Site 08/30/2012 08/30/2012
Amendment $0.00 DC09C Koretizing Cleaners II Site 08/30/2012 08/30/2012
Amendment $0.00 DC10B Koretizing Cleaners Site 08/29/2012 08/29/2012
Amendment $0.00 DC06E Sages Dry Cleaners Site 08/27/2012 08/27/2012
Amendment $0.00 DC07B Professional Cleaners 08/21/2012 08/21/2012
Amendment $0.00 DC3C Emerald Dry Cleaners 06/15/2012 06/15/2012
Amendment $0.00 DC6CCO1 Task Funding Increase 06/15/2012 06/15/2012
Amendment $0.00 DC1B Review the Status of BWC Sites. 05/21/2012 05/21/2012
Amendment $138,000.00 A1 Funding Increase; Add Language 05/11/2012 05/11/2012
Amendment $0.00 DC6D Sages Dry Cleaners Site 04/24/2012 04/24/2012
Amendment $0.00 DC6C Sages Dry Cleaners Site 02/21/2012 02/21/2012
Amendment $0.00 DC9B Koretizing Cleaners II Site 02/16/2012 02/16/2012
Amendment $0.00 DC11A Storage of Remedial Systems and Equipment. 01/23/2012 01/23/2012
Amendment $0.00 DC4C Moses Cleaners Site 12/22/2011 12/22/2011
Amendment $50,000.00 FIL1 Funding Increase 07/19/2011 07/19/2011
Amendment $0.00 DC1A Critical Issues at Hazardous Waste Cleanup Section Sites. 02/22/2011 02/22/2011
Amendment $0.00 DC01A Multiple 02/22/2011 02/22/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EARTH SYSTEMS LLC JACKSONVILLE BEA FL 322500000 Non-Minority
FELICIA M. BOYD & ASSOCIATES, I JACKSONVILLE BEA FL 322500000 Non-Minority (White) Woman, Non Certified

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
ENVIRONMENTAL ENGINEERS Waste Cleanup Program Services. Deliverables will be established on a Task Assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task HW001C: Submittal and FDEP approval of Field notes, sampling logs, and lab report - Subtask 2 ... Fixed Price - Lump Sum
     
Professional engineering services TASK DC007I: Submittal and FDEP approval of the Annual Groundwater Monitoring Report, GIS tables, an... Fixed Price - Lump Sum
     
Professional engineering services DC019D, Del. 1: Subtask 2: FDEP approval of Electronic notification of Quarter 5 O&M Completion: $3... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services DC001H: Submittal and DEP approval of site status meeting presentation and notes - Subtask 1 & 2 Fixed Price - Lump Sum
     
Professional engineering services Task DC020E: FDEP approval of Electronic Notification of Quarter 9 O&M completion: $6913.32; FDEP ap... Fixed Price - Lump Sum
     
Professional engineering services Task DC019F: FDEP Submittal and approval of Quarter 13 O&M and groundwater sampling activities deliv... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task DC011H Del: FDEP approval of Equipment Inventory Report (Subtasks 1-2) = $13,791.53. CO1: Decre... Fixed Price - Lump Sum
     
Professional engineering services Task DC024: FDEP submittal and approval of Annual Monitoring of Natural Attenuation Report - Subtask... Fixed Price - Lump Sum
     
Professional engineering services Task DC013F: "Submittal and FDEP approval of field notes, well construction logs : $8,332.52; Submi... Fixed Fee / Unit Rate
     
Professional engineering services Task DC019C :Subtask 2-FDEP Approval of Electronic Notification of Year 1, Quarter 1 O&M Completion... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task DC024C: "Submittal and FDEP approval of field notes, lab data, sampling logs, figures, and COC... Fixed Price - Lump Sum
     
Professional engineering services TASK DC013G: Submittal and FDEP Approval of SVE Pilot Test: $2,797.99; Submittal and FDEP approval o... Fixed Price - Lump Sum
     
Professional engineering services Task DC012I: FDEP approval of Photo documentation log, confirmatory email message and completed emai... Fixed Price - Lump Sum
     
Professional engineering services Task DC003J: Submittal and FDEP approval of Annual Monitoring of Natural Attenuation Report, GIS tab... Fixed Price - Lump Sum
     
Professional engineering services Task DC019E: Subtask 2: Submittal and FDEP approval of electronic notification of quarter 9 O&M comp... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task DC015E: Subtasks 1 & 2 - FDEP approval of annual Monitoring of Natural Attenuation Report. Fixed Price - Lump Sum
     
Professional engineering services TASK DC013K, Subtasks 2-4: FDEP approval of all Remediation System Installation activities, startup... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task DC007H, Del 1: Submittal and FDEP approval of Annual Groundwater Monitoring Report, GIS tables,... Fixed Price - Lump Sum
     
Professional engineering services Task DC024B: FDEP approval of MAGS notes, logs, tables, & figures - Subtask 2: $9,046.19; FDEP appro... Fixed Price - Lump Sum
     
Professional engineering services Electronic Notification of Year 1, Quarter 1 O&M Completion- $2,3800.10 Year 1, Quarters 1 & 2 Semi... Fixed Price - Lump Sum
     
Professional engineering services Task DC009I: Submittal Submittal and FDEP approval of Well Installation Logs and Field notes: $3,527... Fixed Price - Lump Sum
     
Professional engineering services Task DC015A: DEP approval of Remedial Action Plan. Completion of Milestone 1 (System Design): $9,500... Fixed Price - Lump Sum
     
Professional engineering services Task DC010G: Submittal and FDEP Approval of Annual Groundwater Monitoring Report, GIS tables, and ED... Fixed Price - Lump Sum
     
Professional engineering services Task DC004I: Submittal and FDEP Approval of Annual Groundwater Monitoring Report, GIS tables, and ED... Fixed Price - Lump Sum
 Displaying 1 to 25 of 292     1 2 3 4 5 6 7 8 ...  12 Next  Last


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2021-2022 $491,673.47
     
2020-2021 $687,981.44
     
2019-2020 $515,341.82
     
2018-2019 $608,247.51
     
2017-2018 $511,401.84
     
2016-2017 $457,984.78
     
2015-2016 $809,018.49
     
2014-2015 $489,293.58
     
2013-2014 $219,755.44
     
2012-2013 $139,325.88

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - HW558 02/14/2011 12/6/2019 8:59:59 AM
Amendment A1 05/11/2012 2/19/2014 12:40:02 AM
Amendment A2 06/03/2013 4/1/2014 9:51:03 PM
Amendment A3 09/04/2013 2/19/2014 12:40:04 AM
Renewal A4 04/01/2014 4/22/2014 11:35:02 AM
Amendment A5 02/11/2015 2/11/2015 12:43:42 PM
Amendment A6 04/29/2016 8/10/2016 9:30:58 AM
Extension A7 11/02/2020 11/3/2020 8:18:21 AM
Amendment A8 05/27/2021 5/28/2021 11:37:51 AM
Amendment CO1 07/11/2014 7/17/2014 2:22:46 PM
Amendment CO2 05/11/2015 5/20/2015 5:43:21 PM
Amendment CO3 03/27/2017 3/27/2017 11:42:32 AM
Amendment CO4 08/28/2017 8/28/2017 4:06:10 PM
Amendment DC001G 05/02/2017 5/19/2017 3:02:58 PM
Amendment DC001H 07/10/2018 10/25/2018 9:51:47 AM
Amendment DC001K 06/03/2021 6/4/2021 11:02:37 AM
Amendment DC002G 02/21/2017 3/15/2017 3:57:15 PM
Amendment DC002I 10/15/2018 10/17/2018 2:51:53 PM
Amendment DC002J 10/31/2019 11/1/2019 9:17:12 AM
Amendment DC003H 02/04/2016 2/4/2016 3:13:09 PM
Amendment DC003I 02/16/2017 3/16/2017 2:56:14 PM
Amendment DC004I 01/25/2017 2/6/2017 4:07:53 PM
Amendment DC004K 10/15/2018 10/17/2018 2:46:18 PM
Amendment DC005F 06/19/2017 7/6/2017 9:27:41 AM
Amendment DC005G 03/05/2018 3/13/2018 1:59:24 PM
Amendment DC005H 03/11/2019 3/12/2019 4:30:46 PM
Amendment DC005i 02/24/2021 3/18/2021 9:50:39 AM
Amendment DC006H 01/22/2015 6/25/2015 7:39:58 PM
Amendment DC006I 05/21/2015 6/16/2015 8:11:31 AM
Amendment DC007I 04/12/2017 4/24/2017 3:13:41 PM
Amendment DC007L 03/03/2020 11/3/2020 1:01:09 PM
Amendment DC008D 02/21/2017 3/15/2017 3:53:32 PM
Amendment DC008E 03/28/2018 4/3/2018 10:09:19 AM
Amendment DC008F 02/13/2019 2/15/2019 4:47:24 PM
Amendment DC008G 01/28/2020 1/28/2020 11:39:58 AM
Amendment DC009J 04/14/2017 4/24/2017 3:04:57 PM
Amendment DC009N 12/17/2020 12/28/2020 4:59:35 PM
Amendment DC010G 01/25/2017 2/6/2017 3:48:01 PM
Amendment DC010I 01/14/2019 1/14/2019 3:01:06 PM
Amendment DC010J 11/19/2019 11/19/2019 2:33:55 PM
Amendment DC010K 12/17/2020 12/28/2020 5:28:40 PM
Amendment DC011F 01/05/2017 5/8/2017 3:44:41 PM
Amendment DC011I 01/07/2019 1/10/2019 12:30:03 PM
Amendment DC012FCO 11/10/2015 11/16/2015 1:58:15 PM
Amendment DC012N 12/17/2020 12/28/2020 4:36:04 PM
Amendment DC013F 01/26/2016 1/29/2016 10:16:51 AM
Amendment DC013G 11/01/2016 11/17/2016 8:55:55 AM
Amendment DC013H 02/21/2017 3/15/2017 3:50:10 PM
Amendment DC013J 08/24/2017 8/25/2017 4:43:40 PM
Amendment DC013L 10/29/2018 11/1/2018 8:26:14 AM
Amendment DC014C 05/27/2015 9/30/2015 4:37:58 PM
Amendment DC014E 04/12/2017 4/24/2017 3:07:52 PM
Amendment DC014G 02/13/2019 2/15/2019 4:37:39 PM
Amendment DC015C 10/31/2016 11/17/2016 8:45:37 AM
Amendment DC015E 09/25/2018 9/26/2018 3:24:27 PM
Amendment DC015F 10/07/2019 10/24/2019 2:49:03 PM
Amendment DC015G 12/17/2020 12/28/2020 5:09:49 PM
Amendment DC015H 10/07/2021 10/12/2021 8:47:08 AM
Amendment DC017B 10/05/2015 10/7/2015 10:23:16 AM
Amendment DC017E 09/24/2018 9/24/2018 12:42:26 PM
Amendment DC017F 10/21/2019 10/24/2019 2:30:56 PM
Amendment DC017G 12/17/2020 12/28/2020 5:19:48 PM
Amendment DC017H 10/07/2021 10/12/2021 8:56:47 AM
Amendment DC018C 05/18/2015 5/20/2015 9:40:55 AM
Amendment DC019F 09/24/2018 9/25/2018 3:16:58 PM
Amendment DC019H 11/05/2019 11/5/2019 3:55:53 PM
Amendment DC01A 02/22/2011 12/17/2015 1:55:03 PM
Amendment DC01ACO1 09/12/2012 12/17/2015 2:01:10 PM
Amendment DC01ACO2 11/17/2015 11/18/2015 2:32:46 PM
Amendment DC01ACO3 11/20/2017 11/27/2017 12:46:35 PM
Amendment DC01ACO4 05/18/2018 5/31/2018 9:25:45 AM
Amendment DC01ACO5 11/02/2018 11/2/2018 1:44:42 PM
Amendment DC01ACO6 09/30/2019 10/5/2019 4:04:43 PM
Amendment DC01ACO7 12/12/2019 12/13/2019 11:22:11 AM
Amendment DC01C 01/26/2013 3/13/2014 2:52:34 AM
Amendment DC01D 03/07/2014 5/8/2014 4:37:25 PM
Amendment DC01E 05/19/2015 6/16/2015 11:15:03 AM
Amendment DC01F 05/05/2016 6/22/2016 10:12:11 AM
Amendment DC01GCO1 08/22/2017 8/24/2017 4:23:42 PM
Amendment DC01i 06/19/2019 6/19/2019 1:50:24 PM
Amendment DC01J 05/11/2020 5/12/2020 11:39:56 AM
Amendment DC020B-1 08/13/2015 8/18/2015 9:26:17 AM
Amendment DC020B-2 09/08/2015 10/1/2015 3:29:08 PM
Amendment DC020C 07/06/2015 7/15/2015 8:27:34 AM
Amendment DC020F 10/26/2018 10/31/2018 4:42:31 PM
Amendment DC020H 03/18/2021 4/20/2021 3:44:32 PM
Amendment DC021B 03/12/2015 4/20/2015 5:18:27 PM
Amendment DC021D 05/02/2017 5/19/2017 3:55:19 PM
Amendment DC022A 03/16/2015 4/20/2015 5:26:54 PM
Amendment DC022B 11/02/2015 11/16/2015 1:29:30 PM
Amendment DC022D 01/20/2017 2/6/2017 10:18:41 AM
Amendment DC022G 11/19/2018 11/29/2018 10:58:01 AM
Amendment DC022K 01/14/2021 1/19/2021 1:37:05 PM
Amendment DC023E 11/30/2020 5/19/2021 7:31:19 AM
Amendment DC023F 10/12/2021 10/13/2021 8:36:33 AM
Amendment DC024E 02/05/2019 2/7/2019 11:12:36 AM
Amendment DC024G 12/17/2020 12/28/2020 4:51:18 PM
Amendment DC025A 02/28/2017 3/15/2017 4:00:40 PM
Amendment DC025B 05/18/2017 7/6/2017 1:30:15 PM
Amendment DC026A 02/28/2017 3/15/2017 4:09:38 PM
Amendment DC026B 05/09/2017 5/23/2017 10:36:56 AM
Amendment DC027A 10/03/2017 10/3/2017 4:53:39 PM
Amendment DC027E 12/17/2020 12/28/2020 4:43:48 PM
Amendment DC027F 06/01/2021 6/4/2021 12:21:47 PM
Amendment DC027G 01/06/2022 1/7/2022 2:35:39 PM
Amendment DC028A 09/29/2017 10/3/2017 5:00:12 PM
Amendment DC028C 09/17/2018 9/19/2018 4:44:26 PM
Amendment DC028F 10/09/2020 3/19/2021 12:21:04 AM
Amendment DC029A 09/29/2017 10/3/2017 5:06:14 PM
Amendment DC029F 05/17/2021 7/6/2021 9:24:56 AM
Amendment DC02C 02/05/2013 3/13/2014 2:52:39 AM
Amendment DC02D 02/28/2014 4/8/2014 2:23:37 PM
Amendment DC02E 05/07/2015 5/14/2015 11:11:16 AM
Amendment DC02EC01 07/01/2015 7/9/2015 9:41:27 AM
Amendment DC02F 04/06/2016 4/8/2016 9:04:33 AM
Amendment DC02H 11/28/2017 11/28/2017 3:37:19 PM
Amendment DC02K 11/08/2019 11/15/2019 9:12:48 AM
Amendment DC02KCO1 03/23/2020 5/7/2020 2:27:04 PM
Amendment DC02KCO2 05/06/2020 5/7/2020 2:35:19 PM
Amendment DC02L 12/11/2020 12/28/2020 4:53:23 PM
Amendment DC030C 02/05/2019 2/7/2019 11:16:11 AM
Amendment DC031A 09/30/2019 10/5/2019 4:40:11 PM
Amendment DC032A 09/30/2019 10/5/2019 4:27:39 PM
Amendment DC034A 01/13/2021 1/19/2021 2:09:15 PM
Amendment DC03D 08/30/2012 3/13/2014 2:52:52 AM
Amendment DC03E 02/05/2013 3/13/2014 2:52:57 AM
Amendment DC03F 02/05/2015 2/18/2015 9:34:01 AM
Amendment DC03G 02/05/2015 2/18/2015 1:34:26 PM
Amendment DC03J 02/26/2018 3/6/2018 11:11:39 AM
Amendment DC03JCO1 09/17/2018 9/19/2018 4:53:27 PM
Amendment DC03K 01/29/2019 1/31/2019 3:47:10 PM
Amendment DC03L 01/28/2020 1/28/2020 12:28:40 PM
Amendment DC03LCO1 06/12/2020 6/12/2020 3:57:33 PM
Amendment DC03M 06/01/2021 6/4/2021 11:01:58 AM
Amendment DC04D 02/15/2013 3/13/2014 2:53:02 AM
Amendment DC04E 01/13/2014 3/13/2014 4:30:19 AM
Amendment DC04F 03/03/2014 4/8/2014 2:04:54 PM
Amendment DC04G 02/24/2015 3/13/2015 3:32:41 PM
Amendment DC04H 03/03/2016 3/7/2016 4:55:51 PM
Amendment DC04J 12/15/2017 12/21/2017 10:43:15 AM
Amendment DC04L 11/08/2019 11/15/2019 9:32:50 AM
Amendment DC04LCO1 05/06/2020 5/7/2020 11:42:55 AM
Amendment DC04M 12/11/2020 12/28/2020 4:38:30 PM
Amendment DC04MCO1 06/18/2021 6/29/2021 1:43:09 PM
Amendment DC05B 03/07/2013 3/13/2014 2:53:07 AM
Amendment DC05C 06/26/2014 7/1/2014 1:56:05 PM
Amendment DC05CCO1 09/11/2014 9/17/2014 12:37:36 PM
Amendment DC05D 02/03/2015 2/18/2015 1:39:43 PM
Amendment DC05E 08/27/2015 9/10/2015 8:38:25 AM
Amendment DC05ECO1 12/07/2015 12/15/2015 11:55:25 AM
Amendment DC05ECO2 02/03/2016 2/4/2016 10:34:04 AM
Amendment DC05HCO1 10/29/2019 11/1/2019 9:02:24 AM
Amendment DC06E 08/27/2012 3/19/2014 10:50:15 PM
Amendment DC06ECO1 05/01/2013 3/13/2014 2:54:44 AM
Amendment DC06ECO2 06/21/2013 3/13/2014 2:54:52 AM
Amendment DC06F 12/18/2013 3/13/2014 4:30:30 AM
Amendment DC06FCO1 04/23/2014 5/19/2014 10:47:41 AM
Amendment DC06G 06/27/2014 7/3/2014 9:17:04 AM
Amendment DC06GCO1 10/16/2014 10/23/2014 10:03:26 AM
Amendment DC07B 08/21/2012 5/7/2014 9:32:20 PM
Amendment DC07C 04/22/2013 3/13/2014 2:53:12 AM
Amendment DC07D 12/16/2013 3/13/2014 4:30:36 AM
Amendment DC07E 04/29/2014 5/8/2014 4:34:04 PM
Amendment DC07F 05/11/2015 5/14/2015 11:15:49 AM
Amendment DC07FCO1 09/15/2015 9/30/2015 11:37:17 AM
Amendment DC07G 12/10/2015 12/15/2015 11:15:21 AM
Amendment DC07H 06/01/2016 8/5/2016 3:48:52 PM
Amendment DC07J 03/20/2018 3/29/2018 10:21:13 AM
Amendment DC07K 03/04/2019 3/5/2019 3:50:45 PM
Amendment DC07M 01/18/2021 1/19/2021 3:31:52 PM
Amendment DC08B 02/28/2013 3/13/2014 2:53:18 AM
Amendment DC08C 02/05/2015 2/18/2015 1:45:50 PM
Amendment DC08ECO1 09/17/2018 9/19/2018 4:57:27 PM
Amendment DC08FCO1 09/17/2019 9/18/2019 1:19:14 PM
Amendment DC08FCO2 11/05/2019 11/6/2019 8:20:19 AM
Amendment DC08H 01/18/2021 1/19/2021 4:02:13 PM
Amendment DC09C 08/30/2012 3/13/2014 2:53:29 AM
Amendment DC09D 04/17/2013 3/13/2014 2:53:35 AM
Amendment DC09E 12/16/2013 3/13/2014 4:30:40 AM
Amendment DC09ECO1 05/29/2014 6/13/2014 10:31:31 AM
Amendment DC09F 12/20/2013 3/19/2014 10:50:23 PM
Amendment DC09FCO1 01/29/2014 3/13/2014 4:30:48 AM
Amendment DC09G 06/26/2014 7/1/2014 2:08:16 PM
Amendment DC09GCO1 10/13/2014 10/17/2014 3:20:18 PM
Amendment DC09H 11/24/2014 11/25/2014 4:15:55 PM
Amendment DC09I 05/12/2015 5/14/2015 11:20:00 AM
Amendment DC09ICO1 12/29/2015 1/5/2016 3:10:39 PM
Amendment DC09ICO2 09/12/2016 9/19/2016 12:52:34 PM
Amendment DC09K 03/19/2018 3/23/2018 10:33:40 AM
Amendment DC09L 02/25/2019 2/25/2019 3:38:24 PM
Amendment DC09M 02/20/2020 10/20/2020 2:22:45 PM
Amendment DC10B 08/29/2012 3/13/2014 2:53:42 AM
Amendment DC10C 11/14/2012 3/13/2014 2:53:46 AM
Amendment DC10D 12/06/2013 3/13/2014 2:53:51 AM
Amendment DC10E 09/29/2014 10/7/2014 9:48:45 AM
Amendment DC10F 01/21/2016 1/26/2016 2:55:06 PM
Amendment DC10H 02/09/2018 2/15/2018 8:21:02 AM
Amendment DC11A 01/23/2012 3/13/2014 2:53:56 AM
Amendment DC11B 01/22/2013 3/13/2014 2:54:02 AM
Amendment DC11C 01/13/2014 3/13/2014 4:30:46 AM
Amendment DC11D 01/21/2015 2/2/2015 3:43:42 PM
Amendment DC11E 01/21/2016 1/26/2016 2:00:54 PM
Amendment DC11G 01/06/2018 1/9/2018 8:32:59 AM
Amendment DC11GCO1 11/28/2018 11/30/2018 10:18:21 AM
Amendment DC11GCO2 12/28/2018 1/2/2019 12:17:04 PM
Amendment DC11GCO3 03/29/2019 4/1/2019 2:07:30 PM
Amendment DC11H 11/02/2018 11/6/2018 1:49:13 PM
Amendment DC11HCO1 01/25/2019 1/29/2019 2:25:11 PM
Amendment DC11J 06/05/2019 6/6/2019 4:23:43 PM
Amendment DC11KCO1 02/14/2020 2/25/2020 3:20:15 PM
Amendment DC11L 11/21/2019 12/3/2019 8:36:58 AM
Amendment DC11M 12/15/2020 12/28/2020 4:31:43 PM
Amendment DC11MCO1 11/29/2021 11/29/2021 10:43:07 AM
Amendment DC11N 03/09/2021 4/19/2021 1:20:24 PM
Amendment DC11NCO1 05/05/2021 5/11/2021 10:47:29 AM
Amendment DC11o 10/06/2021 10/12/2021 8:50:20 AM
Amendment DC11oCO1 01/31/2022 1/31/2022 2:47:12 PM
Amendment DC12A 11/01/2012 3/13/2014 2:54:04 AM
Amendment DC12B 05/09/2013 3/13/2014 2:54:09 AM
Amendment DC12C 09/30/2013 3/19/2014 10:50:39 PM
Amendment DC12CCO1 12/18/2013 3/13/2014 4:31:00 AM
Amendment DC12CCO2 02/19/2014 4/15/2014 2:29:26 PM
Amendment DC12CCO3 03/26/2014 5/16/2014 3:41:57 PM
Amendment DC12CCO4 04/14/2014 5/16/2014 3:42:12 PM
Amendment DC12CCO5 04/29/2014 5/16/2014 11:09:09 AM
Amendment DC12CCO6 06/30/2014 7/3/2014 9:12:17 AM
Amendment DC12D 11/25/2013 3/13/2014 2:54:13 AM
Amendment DC12DCO1 02/14/2014 4/11/2014 2:15:15 PM
Amendment DC12E 06/26/2014 7/1/2014 2:22:29 PM
Amendment DC12ECO1 08/18/2014 8/26/2014 12:03:24 PM
Amendment DC12ECO2 10/13/2014 10/17/2014 3:25:32 PM
Amendment DC12F 06/26/2014 7/2/2014 8:54:18 AM
Amendment DC12FC03 07/07/2015 7/9/2015 10:57:39 AM
Amendment DC12FCO1 01/22/2015 1/29/2015 3:47:15 PM
Amendment DC12FCO2 02/17/2015 2/26/2015 11:44:54 AM
Amendment DC12G 04/18/2016 4/20/2016 9:58:59 AM
Amendment DC12GCO1 08/31/2016 9/19/2016 1:12:09 PM
Amendment DC12GCO2 12/07/2016 12/12/2016 11:08:00 AM
Amendment DC12GCO3 02/20/2017 3/8/2017 12:04:43 PM
Amendment DC12H 04/28/2016 6/1/2016 11:45:22 AM
Amendment DC12I 06/12/2017 7/10/2017 10:33:55 AM
Amendment DC12ICO1 08/07/2017 8/7/2017 4:56:42 PM
Amendment DC12J 06/12/2017 7/10/2017 10:17:58 AM
Amendment DC12K 04/25/2018 5/1/2018 10:28:18 AM
Amendment DC12L 05/15/2019 6/4/2019 4:30:27 PM
Amendment DC12M 04/02/2020 10/2/2020 9:41:48 AM
Amendment DC13A 09/30/2013 3/19/2014 10:50:40 PM
Amendment DC13ACO1 01/27/2014 3/13/2014 4:31:02 AM
Amendment DC13B 05/16/2014 6/6/2014 2:46:14 PM
Amendment DC13BCO1 08/11/2014 8/18/2014 3:35:24 PM
Amendment DC13BCO2 11/05/2014 11/24/2014 11:04:14 AM
Amendment DC13C 09/26/2014 10/7/2014 9:54:27 AM
Amendment DC13D 04/10/2015 4/30/2015 3:43:00 PM
Amendment DC13E 06/25/2015 6/29/2015 4:50:13 PM
Amendment DC13ECO1 11/17/2015 11/18/2015 2:27:37 PM
Amendment DC13ECO2 01/19/2016 1/22/2016 5:18:40 PM
Amendment DC13FCO1 03/08/2016 3/10/2016 9:57:29 AM
Amendment DC13FCO2 06/01/2016 6/22/2016 1:39:59 PM
Amendment DC13FCO3 09/19/2016 10/28/2016 1:45:46 PM
Amendment DC13GCO1 11/18/2016 12/12/2016 3:31:27 PM
Amendment DC13GCO2 01/31/2017 2/6/2017 3:37:31 PM
Amendment DC13HCO1 06/28/2017 7/10/2017 3:14:32 PM
Amendment DC13I 08/23/2017 8/25/2017 11:56:14 AM
Amendment DC13K 07/24/2018 7/31/2018 9:17:36 AM
Amendment DC13KCO1 09/17/2018 9/20/2018 9:25:35 AM
Amendment DC13KCO2 11/14/2018 11/14/2018 2:35:34 PM
Amendment DC13KCO3 01/28/2019 1/29/2019 2:20:06 PM
Amendment DC13KCO4 03/13/2019 3/14/2019 10:38:23 AM
Amendment DC13KCO5 05/09/2019 6/4/2019 4:43:14 PM
Amendment DC13LCO1 01/15/2019 1/15/2019 4:10:00 PM
Amendment DC13LCO2 10/23/2019 10/25/2019 12:28:59 PM
Amendment DC13LCO3 02/05/2020 2/10/2020 9:51:58 AM
Amendment DC13M 03/05/2019 3/7/2019 12:24:02 PM
Amendment DC13N 12/16/2019 12/16/2019 4:39:47 PM
Amendment DC13NCo1 09/16/2020 9/22/2020 11:37:35 AM
Amendment DC13o 09/10/2020 9/11/2020 10:22:02 AM
Amendment DC13oCo1 03/10/2021 4/12/2021 12:17:42 PM
Amendment DC13P 12/11/2020 12/29/2020 8:15:47 AM
Amendment DC13Q 05/18/2021 7/6/2021 8:28:38 AM
Amendment DC13QCO1 05/03/2022 5/9/2022 5:22:42 PM
Amendment DC14A 09/30/2013 3/13/2014 2:54:15 AM
Amendment DC14B 04/21/2014 5/8/2014 4:13:40 PM
Amendment DC14BCO1 06/10/2014 6/26/2014 3:45:54 PM
Amendment DC14BCO2 07/03/2014 7/9/2014 4:15:06 PM
Amendment DC14BCO3 07/17/2014 7/25/2014 3:14:13 PM
Amendment DC14BCO4 08/20/2014 8/26/2014 12:14:02 PM
Amendment DC14BCO5 10/13/2014 10/17/2014 3:23:00 PM
Amendment DC14BCO6 11/03/2014 11/21/2014 8:31:37 AM
Amendment DC14D 05/13/2016 6/22/2016 9:30:28 AM
Amendment DC14F 03/20/2018 3/29/2018 10:34:25 AM
Amendment DC14H 03/12/2020 7/27/2020 4:32:56 PM
Amendment DC14i 01/18/2021 1/19/2021 2:34:36 PM
Amendment DC15A 11/25/2013 3/13/2014 2:54:24 AM
Amendment DC15ACO1 05/20/2014 6/10/2014 3:59:22 PM
Amendment DC15ACO2 06/27/2014 7/3/2014 9:10:09 AM
Amendment DC15ACO3 05/22/2015 5/28/2015 11:44:35 AM
Amendment DC15ACO4 05/18/2016 6/22/2016 9:17:07 AM
Amendment DC15ACO5 08/16/2016 9/19/2016 1:19:35 PM
Amendment DC15B 10/20/2015 10/26/2015 2:21:17 PM
Amendment DC15D 12/14/2017 12/15/2017 3:57:11 PM
Amendment DC161CO1 12/19/2016 12/22/2016 11:34:41 AM
Amendment DC16A 11/25/2013 4/1/2014 9:51:05 PM
Amendment DC16ACO1 05/22/2015 5/28/2015 11:41:31 AM
Amendment DC16B 10/20/2015 10/26/2015 2:15:08 PM
Amendment DC16C 10/14/2016 11/2/2016 3:13:21 PM
Amendment DC17A 11/25/2013 3/13/2014 2:54:32 AM
Amendment DC17ACO1 05/22/2015 2/24/2016 11:17:06 AM
Amendment DC17C 10/26/2016 11/2/2016 3:22:59 PM
Amendment DC17CCO1 06/12/2017 7/10/2017 12:21:59 PM
Amendment DC17D 09/19/2017 9/21/2017 9:41:11 AM
Amendment DC18A 06/02/2014 6/18/2014 10:25:22 AM
Amendment DC18B 09/26/2014 10/7/2014 9:43:40 AM
Amendment DC18BCO1 12/16/2014 12/31/2014 11:15:56 AM
Amendment DC18BCO2 01/23/2015 1/30/2015 3:06:30 PM
Amendment DC18CCO1 07/28/2015 8/14/2015 2:19:12 PM
Amendment DC19A 12/04/2014 12/31/2014 11:19:45 AM
Amendment DC19ACO1 03/18/2015 4/28/2015 1:34:43 PM
Amendment DC19B 01/13/2015 2/4/2015 4:41:05 PM
Amendment DC19BCO1 03/16/2015 4/1/2015 8:33:19 AM
Amendment DC19BCO2 06/08/2015 6/22/2015 3:30:24 PM
Amendment DC19BCO3 07/09/2015 7/15/2015 12:44:42 PM
Amendment DC19BCO4 08/13/2015 10/26/2015 5:03:29 PM
Amendment DC19BCO5 09/03/2015 10/26/2015 5:02:43 PM
Amendment DC19BCO6 10/26/2015 10/26/2015 4:51:05 PM
Amendment DC19CCO1 11/23/2015 12/2/2015 4:28:06 PM
Amendment DC19CCO2 02/18/2016 2/18/2016 3:25:55 PM
Amendment DC19CCO3 10/10/2016 10/28/2016 1:51:16 PM
Amendment DC19D 06/29/2016 7/14/2016 3:49:04 PM
Amendment DC19DCO1 02/22/2017 3/8/2017 12:14:39 PM
Amendment DC19DCO2 06/02/2017 7/6/2017 10:02:48 AM
Amendment DC19DCO3 09/20/2017 9/21/2017 11:37:30 AM
Amendment DC19E 10/11/2017 10/11/2017 4:42:51 PM
Amendment DC19ECO1 04/12/2018 5/1/2018 8:28:59 AM
Amendment DC19ECO2 05/18/2018 5/21/2018 8:09:05 AM
Amendment DC19ECO3 09/11/2018 9/12/2018 10:59:26 AM
Amendment DC19ECO4 09/24/2018 9/25/2018 3:12:47 PM
Amendment DC19G 05/31/2019 6/5/2019 4:31:27 PM
Amendment DC19GCO1 01/28/2020 1/28/2020 12:44:31 PM
Amendment DC19HCO1 08/06/2020 8/7/2020 8:33:05 AM
Amendment DC19HCo2 09/16/2020 9/18/2020 7:33:20 PM
Amendment DC19HCO3 10/05/2020 4/21/2021 12:06:21 AM
Amendment DC19HCO4 07/21/2021 7/21/2021 2:01:27 PM
Amendment DC19i 05/26/2020 5/27/2020 1:54:15 PM
Amendment DC19iCO1 06/09/2020 6/10/2020 8:31:22 AM
Amendment DC19iCO2 08/04/2020 8/5/2020 11:10:41 AM
Amendment DC19iCO3 08/05/2020 8/5/2020 1:57:34 PM
Amendment DC19iCO4 09/24/2020 2/8/2021 10:40:48 AM
Amendment DC1A 02/22/2011 3/20/2014 9:40:30 PM
Amendment DC1ACO1 09/12/2012 4/1/2014 9:50:42 PM
Amendment DC1B 05/21/2012 3/20/2014 9:40:33 PM
Amendment DC20A 12/04/2014 12/31/2014 11:23:10 AM
Amendment DC20ACO1 03/19/2015 4/28/2015 3:26:57 PM
Amendment DC20ACO2 04/30/2015 5/12/2015 8:09:00 AM
Amendment DC20ACO3 05/13/2015 6/5/2015 11:04:06 AM
Amendment DC20B 06/02/2015 6/23/2015 11:11:23 AM
Amendment DC20BCO3 09/25/2015 10/6/2015 9:33:32 AM
Amendment DC20BCO4 01/12/2016 1/15/2016 4:34:26 PM
Amendment DC20CCO1 12/16/2015 1/5/2016 3:21:24 PM
Amendment DC20CCO2 05/05/2016 6/22/2016 11:15:30 AM
Amendment DC20CCO3 06/20/2016 7/14/2016 4:20:32 PM
Amendment DC20CCO4 11/02/2016 11/17/2016 8:38:11 AM
Amendment DC20D 10/13/2016 10/28/2016 1:29:58 PM
Amendment DC20DC01 01/10/2017 2/6/2017 3:54:04 PM
Amendment DC20DCO2 06/02/2017 7/6/2017 11:31:39 AM
Amendment DC20DCO3 10/23/2017 10/24/2017 12:04:50 PM
Amendment DC20E 12/06/2017 12/7/2017 10:50:08 AM
Amendment DC20ECO1 07/10/2018 10/17/2018 4:18:49 PM
Amendment DC20FCO1 07/11/2019 7/12/2019 10:45:00 AM
Amendment DC20FCO2 12/11/2019 12/16/2019 4:30:22 PM
Amendment DC20FCO3 03/23/2020 4/1/2020 1:23:20 PM
Amendment DC20G 12/11/2019 12/16/2019 12:44:27 PM
Amendment DC20HCO1 09/26/2021 10/5/2021 10:29:40 AM
Amendment DC21A 12/15/2014 12/31/2014 11:25:31 AM
Amendment DC21BCO1 05/26/2015 5/28/2015 11:37:16 AM
Amendment DC21BCO2 06/29/2015 7/9/2015 11:09:16 AM
Amendment dc21bco3 09/15/2015 1/14/2016 4:01:30 PM
Amendment DC21BCO4 12/29/2015 1/12/2016 9:55:43 AM
Amendment DC21C 04/05/2016 4/6/2016 4:57:52 PM
Amendment DC21E 08/23/2017 8/25/2017 12:10:35 PM
Amendment DC21F 11/28/2017 11/28/2017 3:24:47 PM
Amendment DC21FCO1 01/12/2018 1/16/2018 4:12:47 PM
Amendment DC21FCO2 03/20/2018 3/29/2018 10:06:00 AM
Amendment DC21FCO3 05/30/2018 6/5/2018 2:37:18 PM
Amendment DC21G 05/10/2018 5/14/2018 11:24:18 AM
Amendment DC21HCO1 05/31/2019 6/5/2019 2:00:31 PM
Amendment DC21I 06/04/2020 6/5/2020 8:35:46 AM
Amendment DC22B 05/19/2015 6/17/2015 9:56:26 AM
Amendment DC22BC02 10/05/2015 10/7/2015 10:53:11 AM
Amendment DC22BCO1 08/05/2015 8/14/2015 2:25:35 PM
Amendment DC22BCO4 02/03/2016 2/4/2016 10:31:08 AM
Amendment DC22BCO5 06/16/2016 6/22/2016 12:08:45 PM
Amendment DC22C 08/03/2016 9/14/2016 11:15:02 AM
Amendment DC22CCO1 10/10/2016 10/19/2016 10:05:07 AM
Amendment DC22CCO2 11/10/2016 11/21/2016 10:44:50 AM
Amendment DC22DCO1 04/30/2017 5/19/2017 3:38:40 PM
Amendment DC22E 09/01/2017 9/5/2017 2:49:43 PM
Amendment DC22ECO1 12/15/2017 12/21/2017 10:48:29 AM
Amendment DC22ECO2 01/12/2018 1/16/2018 3:59:54 PM
Amendment DC22ECO3 02/07/2018 2/12/2018 1:48:11 PM
Amendment DC22F 12/28/2017 1/5/2018 9:32:19 AM
Amendment DC22FCO1 03/05/2018 3/13/2018 2:13:56 PM
Amendment DC22FCO2 08/02/2018 8/7/2018 11:16:42 AM
Amendment DC22FCO3 08/08/2018 8/23/2018 10:48:20 AM
Amendment DC22GCO1 11/29/2018 12/3/2018 5:00:13 PM
Amendment DC22GCO2 09/17/2019 9/18/2019 8:52:22 AM
Amendment DC22GCO3 09/27/2019 9/27/2019 3:20:33 PM
Amendment DC22H 02/20/2019 2/21/2019 2:29:37 PM
Amendment DC22HCO1 06/05/2019 6/7/2019 2:33:29 PM
Amendment DC22J 04/13/2020 7/2/2020 1:18:07 PM
Amendment DC22JCO1 06/30/2020 7/2/2020 1:41:58 PM
Amendment DC23A 11/18/2015 12/2/2015 3:49:54 PM
Amendment DC23B 01/20/2016 1/26/2016 2:17:20 PM
Amendment DC23BCO1 06/29/2016 7/14/2016 3:49:59 PM
Amendment DC23BCO2 09/19/2016 10/28/2016 1:36:32 PM
Amendment DC23BCO3 02/13/2017 3/8/2017 11:56:10 AM
Amendment DC23BCO4 05/31/2017 11/14/2018 2:51:21 PM
Amendment DC23C 12/14/2017 12/15/2017 4:04:50 PM
Amendment DC23CCO1 03/28/2018 4/3/2018 10:36:48 AM
Amendment DC23D 10/22/2019 10/24/2019 2:39:21 PM
Amendment DC24A 11/30/2015 12/2/2015 3:52:33 PM
Amendment DC24B 02/03/2016 2/4/2016 10:26:00 AM
Amendment DC24BCO1 08/03/2016 8/11/2016 2:26:47 PM
Amendment DC24C 10/24/2016 11/2/2016 3:28:50 PM
Amendment DC24D 03/20/2018 3/29/2018 10:43:01 AM
Amendment DC24F 02/11/2020 7/21/2020 4:09:01 PM
Amendment DC25BCO1 11/15/2017 11/16/2017 2:57:17 PM
Amendment DC25BCO2 02/01/2018 2/6/2018 2:57:09 PM
Amendment DC25BCO3 04/02/2018 5/1/2018 9:35:39 AM
Amendment DC25C 05/10/2018 5/14/2018 11:04:42 AM
Amendment DC25D 10/04/2018 10/4/2018 3:40:46 PM
Amendment DC26B-2 03/12/2018 3/14/2018 4:18:01 PM
Amendment DC26BCO1 11/08/2017 11/8/2017 4:57:52 PM
Amendment DC26C 05/17/2018 5/21/2018 7:58:04 AM
Amendment DC27B 05/29/2018 6/6/2018 2:32:43 PM
Amendment DC27BCO1 08/24/2018 8/27/2018 9:07:11 AM
Amendment DC27C 01/09/2019 1/10/2019 2:07:48 PM
Amendment DC27D 02/14/2020 10/27/2020 8:04:09 AM
Amendment DC27FCO1 08/19/2021 8/20/2021 11:03:42 AM
Amendment DC27FCO2 08/20/2021 8/23/2021 1:02:15 PM
Amendment DC27FCO3 08/26/2021 8/31/2021 3:40:30 PM
Amendment DC27GCO1 04/14/2022 4/15/2022 10:05:27 AM
Amendment DC28B 02/05/2018 2/6/2018 3:33:36 PM
Amendment DC28BC02 07/24/2018 7/30/2018 2:45:02 PM
Amendment DC28BCO1 05/04/2018 5/14/2018 11:41:12 AM
Amendment DC28BCO3 09/17/2018 9/19/2018 4:49:34 PM
Amendment DC28BCO4 11/14/2018 11/14/2018 2:48:37 PM
Amendment DC28BCO5 11/29/2018 11/30/2018 10:36:15 AM
Amendment DC28BCO6 12/17/2018 12/18/2018 8:39:24 AM
Amendment DC28CCO1 10/26/2018 10/31/2018 4:45:59 PM
Amendment DC28CCO2 12/07/2018 12/11/2018 7:46:15 AM
Amendment DC28CCO3 02/13/2019 2/15/2019 4:26:19 PM
Amendment DC28CCO4 04/18/2019 4/25/2019 10:58:25 AM
Amendment DC28D 05/14/2019 6/4/2019 4:23:06 PM
Amendment DC28DCO1 08/15/2019 8/19/2019 9:15:23 AM
Amendment DC28DCO2 01/02/2020 1/27/2020 3:40:28 PM
Amendment DC28E 10/07/2019 10/24/2019 2:34:20 PM
Amendment DC28ECO1 12/19/2019 1/27/2020 3:28:41 PM
Amendment DC28FCO1 03/12/2021 3/18/2021 3:09:14 PM
Amendment DC29B 02/05/2018 2/6/2018 3:11:06 PM
Amendment DC29BCO1 04/27/2018 5/14/2018 1:22:21 PM
Amendment DC29BCO2 07/19/2018 7/26/2018 8:41:24 AM
Amendment DC29BCO3 11/08/2018 11/9/2018 9:26:53 AM
Amendment DC29BCO4 02/06/2019 2/7/2019 9:24:13 AM
Amendment DC29BCO5 03/28/2019 4/1/2019 9:51:47 AM
Amendment DC29BCO6 07/16/2019 7/17/2019 1:02:16 PM
Amendment DC29C 03/27/2019 3/28/2019 4:08:10 PM
Amendment DC29CCO1 07/31/2019 8/1/2019 1:04:51 PM
Amendment DC29D 06/16/2020 6/17/2020 9:10:24 AM
Amendment DC29DCO1 09/30/2020 2/25/2021 8:33:24 AM
Amendment DC29DCO2 12/03/2020 12/29/2020 8:34:01 AM
Amendment DC29E 11/30/2020 12/29/2020 8:51:48 AM
Amendment DC29ECO1 09/14/2021 9/14/2021 2:04:52 PM
Amendment DC29FCO1 10/08/2021 10/12/2021 10:39:06 AM
Amendment DC30A 02/13/2018 2/15/2018 9:05:18 AM
Amendment DC30B 06/04/2018 8/9/2018 10:29:57 AM
Amendment DC30BCO1 07/31/2018 8/9/2018 10:43:00 AM
Amendment DC30BCO2 09/25/2018 9/26/2018 3:16:51 PM
Amendment DC30BCO3 12/07/2018 12/11/2018 7:54:30 AM
Amendment DC30CCO1 03/25/2019 3/26/2019 4:42:17 PM
Amendment DC31B 07/15/2020 7/15/2020 1:08:54 PM
Amendment DC31BCO2 01/14/2021 1/19/2021 3:13:50 PM
Amendment DC31BCO3 07/29/2021 7/30/2021 8:56:09 AM
Amendment DC31BCO4 10/22/2021 10/25/2021 10:52:54 AM
Amendment DC33A 12/02/2019 12/4/2019 9:56:23 AM
Amendment DC33ACO1 05/28/2020 6/3/2020 8:48:33 AM
Amendment DC33B 07/23/2020 7/24/2020 2:10:31 PM
Amendment DC33BCO1 10/09/2020 10/22/2020 5:09:45 PM
Amendment DC33BCO2 04/27/2021 5/5/2021 2:18:45 PM
Amendment DC33BCO3 06/02/2021 6/4/2021 11:13:07 AM
Amendment DC33BCO4 08/19/2021 8/20/2021 11:21:50 AM
Amendment DC3C 06/15/2012 3/20/2014 9:40:38 PM
Amendment DC4C 12/22/2011 3/20/2014 9:40:43 PM
Amendment DC6C 02/21/2012 3/20/2014 9:40:49 PM
Amendment DC6CCO1 06/15/2012 4/1/2014 9:50:38 PM
Amendment DC6CCO2 09/05/2012 4/1/2014 9:51:01 PM
Amendment DC6D 04/24/2012 3/20/2014 9:41:04 PM
Amendment DC9B 02/16/2012 3/20/2014 9:41:09 PM
Amendment DC9BCO1 09/11/2012 4/1/2014 9:50:51 PM
Amendment FIL 5 10/01/2015 5/5/2017 10:07:24 AM
Amendment FIL 9 07/01/2019 7/1/2019 2:28:43 PM
Amendment FIL1 07/19/2011 2/19/2014 12:40:06 AM
Amendment FIL10 02/19/2020 2/20/2020 2:25:53 PM
Amendment FIL12 07/01/2021 7/7/2021 10:47:08 AM
Amendment FIL2 12/11/2013 2/19/2014 12:40:08 AM
Amendment FIL3 08/18/2014 8/22/2014 11:41:37 AM
Amendment FIL4 08/07/2015 8/17/2015 12:37:19 PM
Amendment FIL6 08/12/2016 8/16/2016 12:06:21 PM
Amendment FIL7 07/27/2017 8/16/2017 11:08:31 AM
Amendment FIL8 07/12/2018 7/12/2018 2:43:45 PM
Amendment HW001C 05/23/2016 8/26/2016 11:40:32 AM
Amendment HW01A 02/20/2015 4/21/2015 5:29:39 PM
Amendment HW01B 05/04/2015 5/14/2015 11:05:35 AM
Amendment HW01BCO1 09/03/2015 9/10/2015 8:28:06 AM
Amendment HW01BCO2 11/02/2015 11/16/2015 9:28:50 AM
Amendment HW01D 03/15/2018 3/26/2018 1:46:31 PM
Amendment HW01E 01/15/2019 1/18/2019 1:53:27 PM
Amendment HW01F 07/22/2019 7/23/2019 1:24:49 PM
Amendment HW01G 12/02/2019 12/4/2019 10:41:12 AM
Amendment HW01GCO1 11/30/2020 12/29/2020 1:30:13 PM
Amendment HW01GCO2 12/29/2020 12/30/2020 10:43:48 AM
Amendment HW02A 01/28/2019 1/29/2019 2:59:09 PM
Amendment HW02B 06/18/2019 6/19/2019 1:44:05 PM
Amendment HW03A 10/18/2021 12/6/2021 11:07:08 AM
Amendment SA105CO1 03/24/2021 3/31/2021 2:04:37 PM
Amendment SA105CO2 05/12/2021 5/17/2021 5:09:21 PM
Amendment SA132 07/07/2021 7/8/2021 8:54:21 AM
Amendment SA132CO1 10/15/2021 10/19/2021 2:59:41 PM
Amendment SA137 07/20/2021 7/21/2021 11:53:54 AM
Amendment SA139CO1 05/04/2022 5/6/2022 12:14:55 PM
Amendment SA146 10/07/2021 10/12/2021 11:28:24 AM
Amendment SA147 10/12/2021 10/20/2021 11:48:11 AM
Amendment SA147CO1 02/11/2022 2/17/2022 8:21:35 AM
Amendment SA147CO2 04/07/2022 4/11/2022 3:17:22 PM
Amendment SI-0A105 10/14/2020 10/15/2020 5:18:58 PM
Amendment SI-0A139 08/25/2021 8/27/2021 3:51:01 PM
Amendment SI-A095 09/03/2020 9/16/2020 4:47:33 PM
Amendment SI0A099 09/21/2020 9/29/2020 2:47:25 PM
Amendment SIA95CO1 03/24/2021 3/25/2021 11:16:53 PM
Amendment SIA99CO1 03/30/2021 3/31/2021 4:12:01 PM
Amendment SIA99CO2 06/03/2021 6/9/2021 9:25:29 AM
Amendment SIA99CO3 06/22/2021 6/22/2021 4:51:10 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 05/10/2017 2016-2017 View
Contract Review 05/21/2014 2013-2014 View
BACK TO TOP    



2011 © Florida Department of Financial Services