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State Contract Reporting System

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: WC091

Long Title: Reemployment, Vocational Evaluation, Training & Ed. Services

Vendor Name: MOMENTUM HEALTHCARE, INC.

Total Contract Amount: $200,000.00

Total Budgetary Amount: $200,000.00

Total Payment To Date: $150,536.55

Date of Execution: 11/19/2012

General Description: The department is responsible for providing effective and efficient Reemployment, Vocational Evaluation Services and Training and Education Services to eligible injured workers in accordance with Section 440.491, FS.

Main Information

Agency Contract ID: WC091

FLAIR Contract ID: D0688

Short Title: Momentum

Long Title: Reemployment, Vocational Evaluation, Training & Ed. Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 11/19/2012

Date of Beginning: 11/19/2012

Original End Date: 11/18/2013

New Ending Date: 11/18/2014

Agency Service Area: WC

Statutory Authority: 440.491, 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: Exempt, training and education services to injured employees [s. 440.491(6), F.S.] & [ s. 287.057(3)(e)10., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: The Department is authorized provide vocational evaluation services for injured employees.

Agency Reference Number: DFS WC RCP #01

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: $100,000.00

Total Contract Amount: $200,000.00

Total Recurring Budgetary Amount: $200,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $200,000.00

Total Unfunded Amount: $0.00

As of Date: 11/5/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$100,000.00 43-20-2-795003-43600100-00-100777-00 11/04/2013 2013-2014 R1
$100,000.00 43-20-2-795003-43600100-00-102933-00 11/19/2012 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 $100,000.00 R1 Renewal 11/19/2013 11/04/2013 11/18/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MOMENTUM HEALTHCARE, INC. JACKSONVILLE FL 322160000 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
     
 VOCATIONAL REHABILITATION SERVICES Reemployment Services – Provide services as assigned to assist injured employees in obtaining suitab... Fixed Fee / Unit Rate
     
 VOCATIONAL REHABILITATION SERVICES Vocational Evaluation Services – Provide vocational recommendation for assigned injured employee bas... Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


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
     
 2014-2015 $15,645.55
     
 2013-2014 $63,015.13
     
 2012-2013 $71,875.87

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 - D0688 11/19/2012 11/18/2014 9:58:50 AM
Renewal R1 11/04/2013 11/5/2013 12:02:27 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
Contract Review 06/16/2015 2014-2015 View
Contract Management Review 05/13/2015 2014-2015 View
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