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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: RM064-3

Long Title: Amendment 2 to Contract with GrayRobinson

Vendor Name: GRAYROBINSON, P.A.

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $11,173.15

Date of Execution: 03/29/2012

General Description: This contract amendment is for legal defense services provided by Vendor to include representing the Department until lawsuit, "Protegrity Services, Inc. v. Humana Medical Plan, Inc. v. State of Florida, Department of Financial Services, Division of Risk Management" is resolved or the Contract expires or is terminated, whichever come first.

Main Information

Agency Contract ID: RM064-3

FLAIR Contract ID: D1099

Short Title: Amendm. 2

Long Title: Amendment 2 to Contract with GrayRobinson

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 03/29/2012

Date of Beginning: 03/29/2012

Original End Date: 03/28/2017

New Ending Date: 02/27/2022

Agency Service Area: RM

Statutory Authority: S.284.33 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 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 legal services including Attorney, paralegal, expert witness [s.287.057 (3) (f) 4, FS

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: 12/8/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 12/08/2016 2016-2017


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
Amendment $0.00 A2 Representation in a lawsuit 02/18/2016 02/18/2016
Amendment $0.00 A1 Public records, records availability, & data security. 11/16/2015 11/16/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GRAYROBINSON, P.A. GRAYROBINSON, P.A. IA 12/16 ORLANDO FL 328020000 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
     
 1 Legal services Attorney Fees Per Hour Fixed Fee / Unit Rate
     
 2 Legal services Attorney Fees Per Hours, All Other Professional Legal Services Fixed Fee / Unit Rate
     
 3 Legal services Paralegal/Law Clerk Fees Per Hour Fixed Fee / Unit Rate
     
 4 Legal services Daily Cap (unless waived by the Department) Fixed Fee / Unit Rate
     
 5 Legal services Non-Routine Expenses: This category encompasses long distance telephone calls, unusual or special m... Cost Reimbursement
 Displaying 1 to 5 of 5    


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
     
 2016-2017 $11,173.15

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 - D1099 03/29/2012 12/8/2016 12:16:42 PM
Amendment A1 11/16/2015 12/8/2016 12:16:58 PM
Amendment A2 02/18/2016 12/8/2016 12:23:53 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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