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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: WC136

Long Title: Workers Compensation Research Institute Incorporated

Vendor Name: WORKERS COMPENSATION RESEARCH I

Total Contract Amount: $195,000.00

Total Budgetary Amount: $0.00

Total Payment To Date: $195,000.00

Date of Execution: 06/26/2017

General Description: The Workers' Compensation Research Institute compiles and publishes independent data for 15-20 other large states that participate in the study. The FL Legislature, the DWC and stakeholders of FL's WC System benefit from research that assist in monitoring the effects of legislation and administrative changes; and compare legislative and administrative strategies of other states to better forecast necessary policy changes to ensure the stability and self execution of the FL WC System. Additionally, research and analysis is needed to examine the changes in performance of individual state WC systems and to make interstate comparisons. WCRI is an independent not-for-profit research organization that historically provides information about public policy issues involving WC. Using a proprietary database that is made up of data unique to the WC community, WCRI produces two CompScope reports that provide policymakers useful tools to conduct system evaluations.

Main Information

Agency Contract ID: WC136

FLAIR Contract ID: D1123

Short Title: WCRI

Long Title: Workers Compensation Research Institute Incorporated

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/26/2017

Date of Beginning: 07/01/2017

Original End Date: 06/30/2018

New Ending Date:

Agency Service Area:

Statutory Authority: CH 440.13(8) & (9), F.S.

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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Information generated by WCRI is used to determine the health of the FL Workers' Compensation System.

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: $195,000.00

Total Contract Amount: $195,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $195,000.00

As of Date: 7/5/2017

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 06/29/2017 2016-2017


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
WORKERS COMPENSATION RESEARCH I CAMBRIDGE MA 021390000 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 Methodology and analysis Draft of the CompScopeTM Medical Benchmarks for Florida, 18th Edition and attendance at the meeting ... Fixed Fee / Unit Rate
     
 2 Methodology and analysis Publication of the CompScopeTM Medical Benchmarks for Florida, 18th Edition Fixed Fee / Unit Rate
     
 3 Methodology and analysis Draft of the CompScopeTM Benchmarks for Florida, 18th Edition and attendance at the meeting of the F... Fixed Fee / Unit Rate
     
 4 Methodology and analysis Publication of the CompScopeTM Benchmarks for Florida, 18th Edition Fixed Fee / Unit Rate
 Displaying 1 to 4 of 4    


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
     
 2017-2018 $195,000.00

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 - D1123 06/26/2017 7/5/2017 8:56:45 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.
Audit Type Review Date Fiscal Year View
Contract Review 12/14/2017 2017-2018 View
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