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: IF053

Long Title: National Insurance Fraud Directors' Conference

Vendor Name: OMNI-CHAMPIONSGATE RESORT HOTEL

Total Contract Amount: $14,300.00

Total Budgetary Amount: $14,300.00

Total Payment To Date: $14,300.00

Date of Execution: 01/22/2019

General Description: Hotel is providing meeting space for three days for the National Insurance Fraud Directors' Conference at $14,300, and guaranteeing hotel rate of $149 per night for guest rooms.

Main Information

Agency Contract ID: IF053

FLAIR Contract ID: D1323

Short Title: Omni Hotel

Long Title: National Insurance Fraud Directors' Conference

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 01/22/2019

Date of Beginning: 01/22/2019

Original End Date: 10/17/2019

New Ending Date:

Agency Service Area: IF

Statutory Authority: 626, 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

State Term Contract ID:

Contract’s Exemption Justification: Purchase does not exceed Category Two, request for quotes.

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: $14,300.00

Total Contract Amount: $14,300.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $14,300.00

Total Budgetary Amount: $14,300.00

Total Unfunded Amount: $0.00

As of Date: 10/31/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$14,300.00 43-20-2-719005-43700300-00-040000-00 07/01/2019 2019-2020

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
OMNI-CHAMPIONSGATE RESORT HOTELOMNI ORLANDO RESORT AT CHAMPION CHAMPIONSGATE FL 338960000 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. Hotels and lodging and meeting facilities Meeting Space 10/15/2019 Fixed Price - Lump Sum
     
 2. Hotels and lodging and meeting facilities Meeting Space 10/16/2019 Fixed Price - Lump Sum
     
 3. Hotels and lodging and meeting facilities Meeting Space 10/17/2019 Fixed Price - Lump Sum
     
 4. Hotels and lodging and meeting facilities 260 Guest rooms guaranteed rate Fixed Price - Lump Sum
     
 5. Hotels and lodging and meeting facilities Guest parking guaranteed rate - Valet, Day Fixed Price - Lump Sum
     
 6. Hotels and lodging and meeting facilities Guest parking guaranteed rate - Valet, Overnight Fixed Price - Lump Sum
     
 7. Hotels and lodging and meeting facilities Guest parking guaranteed rate - Self-Parking, Day Fixed Price - Lump Sum
     
 8. Hotels and lodging and meeting facilities Guest parking guaranteed rate - Self-Parking, Overnight Fixed Price - Lump Sum
 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.

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
     
 2019-2020 $14,300.00

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 - D1323 01/22/2019 1/23/2019 9:44:19 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.
BACK TO TOP    



2011 © Florida Department of Financial Services