DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: AA071

Long Title: Title Insurance Study Manual

Vendor Name: THE KOOGLER GROUP

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 08/08/2017

General Description: Contract for the annual revision and distribution of the Florida Study Manual for Title Insurance. The price for each manual sold shall not exceed $49.95 per manual (to include a $5.00 fee to the Department for each manual sold). The revenue for the Contract has been approximately $11,000 for past three fiscal years collectively. No costs or expenses are billed to the Department.

Main Information

Agency Contract ID: AA071

FLAIR Contract ID: D1155

Short Title: Title SM

Long Title: Title Insurance Study Manual

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 08/08/2017

Date of Beginning: 08/08/2017

Original End Date: 08/07/2020

New Ending Date:

Agency Service Area: AA

Statutory Authority: 624.313

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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: DFS AA DFP 16/17-10

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: 8/16/2017

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2017 2017-2018


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
THE KOOGLER GROUP THE KOOGLER GROUP LLC PINELLAS PARK FL 337810000 Non-Minority (White) Woman, Certified

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 Educational or vocational textbooks Contractor will submit draft of new edition to the Department, updated according to analysis of indu... Revenue Generating
     
 2 Educational or vocational textbooks Contractor will incorporate revisions and submit second draft document to Department and provide the... Revenue Generating
     
 3 Educational or vocational textbooks Contractor will deliver twelve (12) copies of the approved second draft to the test development work... Revenue Generating
     
 4 Educational or vocational textbooks Contractor will incorporate the revisions to the manual which result from the test development works... Revenue Generating
     
 5 Educational or vocational textbooks Contractor will provide the Department and current testing vendor with an electronic copy of the fin... Revenue Generating
     
 6 Educational or vocational textbooks Contractor will distribute the approved manual and make available for sale by November 1 Revenue Generating
     
 7 Educational or vocational textbooks Monthly sales report Revenue Generating
     
 8 Educational or vocational textbooks Must attend the annual review workshop hosted testing vendor Revenue Generating
 Displaying 1 to 8 of 8    


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 - D1155 08/08/2017 8/16/2017 11:19:18 AM
Procurement Original Contract - D1155 8/16/2017 11:18:44 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 12/01/2017 2017-2018 View
BACK TO TOP    



2011 © Florida Department of Financial Services