| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
The Department will inspect and audit self-insurers (440.385(6), FS). Vendor will be paid a lump sum...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: The Department will inspect and audit self-insurers (440.385(6), FS). Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
The Association shall maintain the Department's records on Association members, w/drawn or former As...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: The Association shall maintain the Department's records on Association members, w/drawn or former Association members, etc. Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
The Association shall collect a completed Form SI-5 from each Association member and submit the form...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: The Association shall collect a completed Form SI-5 from each Association member and submit the forms to the Depatment within 14 days of initial receipt. Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
The Association shall provide the Department with written notification of changes to self-insured me...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: The Association shall provide the Department with written notification of changes to self-insured members within 21 days of notice of that change. Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
The Association shall collect and maintain the original and any subsequently required security depos...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: The Association shall collect and maintain the original and any subsequently required security deposits and excess insurance policies of members and w/drawn or former members (440.38(1)(b)1. & 5., FS). Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
Collect and review financial statements and loss reserve information of Association members and revi...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Collect and review financial statements and loss reserve information of Association members and review such financial statements and loss reserve information (440.38.(1)(b) nd 440.385(3)9b)7, FS). Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly.
|
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|
|
|
|
INSURANCE CONSULTANT SERVICES
|
Review application for authorization to self-insure (440.38(1)(b) and 440.385 (3)(b)6, FS). Vendor w...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Review application for authorization to self-insure (440.38(1)(b) and 440.385 (3)(b)6, FS). Vendor will be paid a lump sum of $230569.00 prorated over 12 months which equals $19,214.08 per month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All payments for services will be paid only upon the timely and satisfactory completion of all services as defined in the scope of work. Monthly activity report is submitted to the contract manager monthly. |
| Financial Consequences: Contractor's lack of satisfactory performance may result in non-payment.
|
| Source Documentation Page Reference: 1 |
| Deliverable Number: |
|