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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: FM316

Long Title: Continuing Education

Vendor Name: DBPR BOARD OF BUILDING CODE

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 08/21/2012

General Description: The BCAIB and SFM agree that reciprocation of continuing education hours and classes will benefit their license holders, the jurisdictions and companies they work for, and the public as a whole. Therefore, in order to facilitate joint recognition of continuing education hours for renewal of licenses and certificates as directed by s. 633.081(7), Florida Statutes, the Building Code Administrators and Inspectors Board and the Division of State Fire Marshal hereby agree, with respect to individuals who are dually licensed as both fire safety inspectors and certificate holders licensed under s. 468.609, Florida Statutes, to grant continuing education credit for the following: A) All continuing education courses approved by BCAIB which SFM determines to be related to fire safety. B) All continuing education courses based on the Florida Fire Prevention Code, NFPA 1, and NFPA 101, approved and designated by SFM for recertification of fire safety inspectors.

Main Information

Agency Contract ID: FM316

FLAIR Contract ID: D0656

Short Title: BCAIB

Long Title: Continuing Education

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 08/21/2012

Date of Beginning: 08/21/2012

Original End Date: 09/09/2099

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633.081(7)

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, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Interagency Agreement

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: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 9/27/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2012 2012-2013


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DBPR BOARD OF BUILDING CODE ADMINISTRATORS 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
     
In service training and manpower development To grant continuing education credit for the following: B) All continuing education courses based o... No Cost
     
In service training and manpower development Course work recognized by BCAIB per this agreement for purposes of renewal of licenses shall be limi... No Cost
     
In service training and manpower development To grant continuing education credit for the following: A) All continuing education courses approve... No Cost
 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.
  

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 - D0656 08/21/2012 9/26/2012 2:21:03 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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