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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: RLAR-0523-12034

Long Title: First Commercial Insurance Company in Liquidation

Vendor Name: R&L RECEIVERSHIP PAYMENTS

Total Contract Amount: $0.00

Total Budgetary Amount: $600,000.00

Total Payment To Date: NA

Date of Execution: 03/12/2010

General Description: Subrogation services.

Main Information

Agency Contract ID: RLAR-0523-12034

FLAIR Contract ID: D0696

Short Title: Rosner, PA

Long Title: First Commercial Insurance Company in Liquidation

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 03/12/2010

Date of Beginning: 03/12/2010

Original End Date: 12/31/2021

New Ending Date: 03/22/2019

Agency Service Area: RL

Statutory Authority: 631

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: DRL Request for Proposal - Insurer Insolvency; Guaranty of Payment [Chapter 631, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

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: $600,000.00

Total Budgetary Amount: $600,000.00

Total Unfunded Amount: ($600,000.00)

As of Date: 8/28/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2018 2018-2019
$10,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2017 2017-2018
$80,000.00 43-10-2-393001-43500100-00-100777-00 07/22/2016 2016-2017
$250,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2015 2015-2016
$250,000.00 43-10-2-393001-43500100-00-100777-00 03/12/2010 2009-2010

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 Amendment added to clarify reimbursable expenses. 08/27/2012 08/27/2012

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
     
 ACCOUNTING, AUDITING, BILLING, & Attend and participate in meetings or conference calls, and report on the status of legal matters. Revenue Generating
     
 ACCOUNTING, AUDITING, BILLING, & Retain and oversee experts and consultants necessary for the prosecution or defense of legal work in... Revenue Generating
     
 ACCOUNTING, AUDITING, BILLING, & Represent RECEIVER at hearings, at trial and on appeal, as mutually agreed upon between parties. Revenue Generating
     
 ACCOUNTING, AUDITING, BILLING, & Prepare and file pleadings, motions, or briefs which may be required, and represent RECEIVER in disc... Revenue Generating
     
 ACCOUNTING, AUDITING, BILLING, & Review and analyze RECEIVER's legal files, data, documents and other materials concerning the legal ... Revenue Generating
     
 ACCOUNTING, AUDITING, BILLING, & RECEIVER shall reimburse PROVIDER all reasonable litigation and post-judgment collections expenses. ... Revenue Generating
 Displaying 1 to 6 of 6    


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 - D0696 03/12/2010 11/26/2012 9:22:22 AM
Amendment A1 08/27/2012 12/10/2012 9:30:09 AM


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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