DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: WC089

Long Title: Jay Wolfson, DrPH, JD

Vendor Name: JAY WOLFSON, ATTORNEY AND COUNS

Total Contract Amount: $0.00

Total Budgetary Amount: $60,000.00

Total Payment To Date: $9,508.33

Date of Execution: 06/15/2012

General Description: The Contractor will provide expert witness services to the Department of Financial Services, Division of Workers' Compensation, in anticipation of litigation related to rulemaking for Rule 69L-7.501, F.A.C., and the Workers' Compensation Reimbursement Manual for Hospitals, incorporated therein. The fees are paid on an hourly basis at a rate of $250.00 per hour ($150.00 per hour additional partners), not to exceed $30,000.00 on an annual basis. The contract includes a one year renewal option, at the pleasure of the DFS, and contingent on satisfactory performance as determined by the Department. Contractor agrees to perform services, including consultation, technical testimony, production of reports and other subject matter material or services, as necessary.

Main Information

Agency Contract ID: WC089

FLAIR Contract ID: D0594

Short Title: Wolfson

Long Title: Jay Wolfson, DrPH, JD

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/15/2012

Date of Beginning: 06/15/2012

Original End Date: 06/14/2013

New Ending Date: 06/14/2014

Agency Service Area: WC

Statutory Authority: 287.057(3)(f)4 and 440, 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: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Exempt - Expert Witness

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $60,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $60,000.00

Total Unfunded Amount: ($60,000.00)

As of Date: 5/30/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$30,000.00 43-20-2-795003-43600100-00-100777-00 05/29/2013 2012-2013 R1
$30,000.00 43-20-2-795003-43600100-00-100777-00 07/01/2012 2012-2013


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 R1 Contract renewal 05/29/2013 06/15/2013 06/14/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JAY WOLFSON, ATTORNEY AND COUNS TAMPA FL 336940000 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
     
 EXPERT WITNESS SERVICES Prov, technical svcs entailing data analysis, consultation, tech testimony as requested by the Dept.... Fixed Fee / Unit Rate
     
 EXPERT WITNESS SERVICES Provide misc analysis, testimony, and other tasks within the scope of the Contractor's expertise. 6... Fixed Fee / Unit Rate
     
 EXPERT WITNESS SERVICES Prepare for and testify at deposition and trial, as necessary. 6/15/12-6/14/13 $250/hr-Dr. Wolfson;... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


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
     
 2012-2013 $9,508.33

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 - D0594 06/15/2012 7/27/2012 10:24:26 AM
Renewal R1 06/15/2013 5/30/2013 4:27:47 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.
BACK TO TOP    



2011 © Florida Department of Financial Services