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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RLIT-531-11121

Long Title: AequiCap Insurance Company

Vendor Name: R&L RECEIVERSHIP PAYMENTS

Total Contract Amount: $84,224.00

Total Budgetary Amount: $84,224.00

Total Payment To Date: NA

Date of Execution: 06/06/2011

General Description: Supplemental Staffing Services (Receivership funds only - not paid with State funds).

Main Information

Agency Contract ID: RLIT-531-11121

FLAIR Contract ID: D0275

Short Title: Tower Grp

Long Title: AequiCap Insurance Company

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/06/2011

Date of Beginning: 06/06/2011

Original End Date:

New Ending Date:

Agency Service Area: RL

Statutory Authority: 631 FS

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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Contract governed under Section 631, F.S. and exempt from the requirements of Section 287, F.S.

Agency Reference Number:

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: $84,224.00

Total Contract Amount: $84,224.00

Total Recurring Budgetary Amount: $3,600.00

Total Non-Recurring Budgetary Amount: $80,624.00

Total Budgetary Amount: $84,224.00

Total Unfunded Amount: $0.00

As of Date: 7/25/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,600.00 43-10-2-393001-43500100-00-100777-00 07/01/2013 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$80,624.00 43-10-2-393001-43500100-00-100777-00 06/06/2011 2010-2011

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
R&L RECEIVERSHIP PAYMENTS TALLAHASSEE FL 323990000 Non-Minority

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
     
CONSULTANT SERVICES, INFORMATION TECH Extract and deliver several SQL Server versions of AequiCap Insurance Company's (AIC) ConceptOne dat... Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Remove the signature images from checks generated by both ConceptOne and Sunguard EAS. Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Extract ImageRight images related to open AIC claims, along with an associated index file. Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Provide remote access to ConceptOne and ImageRight for approximately 20 users, or as many as can be ... Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH "Provide migration of ""delta"" ImageRight data to existing hardware housed at AIC." Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Simple copy of file server documents to an external hard drive to be shipped to Receiver. Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Backup of former CEO's Outlook Mailbox. Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Knowledge transfer session on-site at AIC (Network Architecture, Phone System, Administration, etc.)... Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Project Management Services Fixed Price - Lump Sum
     
CONSULTANT SERVICES, INFORMATION TECH Additional mutually agreed upon application developer services. Fixed Fee / Unit Rate
     
CONSULTANT SERVICES, INFORMATION TECH Additional mutually agreed upon engineer services. Fixed Fee / Unit Rate
     
CONSULTANT SERVICES, INFORMATION TECH Additional mutually agreed upon database administrator services. Fixed Fee / Unit Rate
     
CONSULTANT SERVICES, INFORMATION TECH Additional mutually agreed upon project manager services. Fixed Fee / Unit Rate
     
CONSULTANT SERVICES, INFORMATION TECH Additional mutually agreed upon tester services. Fixed Fee / Unit Rate
     
CONSULTANT SERVICES, INFORMATION TECH Provide system access to ConceptOne and ImageRight beyond June 1, 2011. Fixed Fee / Unit Rate
 Displaying 1 to 15 of 15    


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.
  

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 - D0275 06/06/2011 6/18/2012 3:26:42 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.

  • No audits have been conducted on this contract at this time.
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