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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: AA078

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: 09/10/2020

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 $5,000 for past three fiscal years collectively. No costs or expenses are billed to the Department.

Main Information

Agency Contract ID: AA078

FLAIR Contract ID: D1527

Short Title: Title SM

Long Title: Title Insurance Study Manual

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 09/10/2020

Date of Beginning: 09/10/2020

Original End Date: 09/09/2025

New Ending Date: 09/09/2030

Agency Service Area: AA

Statutory Authority: 624.313, 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: Revenue Generating Procurement

State Term Contract ID:

Contract’s Exemption Justification: Revenue Generating.

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: 9/21/2020

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 09/21/2020 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 R1A1 Amendment / Renewal 09/10/2025 06/30/2025 09/09/2030

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
     
 Educational or vocational textbooks Must attend the annual review workshop hosted testing vendor Revenue Generating
     
 Educational or vocational textbooks Monthly sales report Revenue Generating
     
 Educational or vocational textbooks Contractor will distribute the approved manual and make available for sale by November 1 Revenue Generating
     
 Educational or vocational textbooks Contractor will provide the Department and current testing vendor with an electronic copy of the fin... Revenue Generating
     
 Educational or vocational textbooks Contractor will incorporate the revisions to the manual which result from the test development works... Revenue Generating
     
 Educational or vocational textbooks Contractor will deliver twelve (12) copies of the approved second draft to the test development work... Revenue Generating
     
 Educational or vocational textbooks Contractor will incorporate revisions and submit second draft document to Department and provide the... Revenue Generating
     
 Educational or vocational textbooks Contractor will submit draft of new edition to the Department, updated according to analysis of indu... 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 - D1527 09/10/2020 9/21/2020 9:17:35 AM
Renewal R1A1 06/30/2025 7/9/2025 9:01:58 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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