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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: AA085

Long Title: Study Manual for FSLSO

Vendor Name: FLORIDA SURPLUS LINES SERVICE O

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 09/29/2022

General Description: This contract is for the production of the surplus lines licensing examination study manuals as required by section 624.313, F.S. The Contractor is authorized to charge customers for each manual sold at the rate of $35.00 per printed manual and $10.00 for each eBook. No cost or expenses shall be billed to the Department. No revenue is generated for the Department.

Main Information

Agency Contract ID: AA085

FLAIR Contract ID: D1857

Short Title: Manual

Long Title: Study Manual for FSLSO

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 09/29/2022

Date of Beginning: 11/08/2022

Original End Date: 11/07/2027

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: No Cost Procurement

State Term Contract ID:

Contract’s Exemption Justification: No Cost

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: 9/29/2022

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 43-10-2-393001-43500200-00-100777-00 07/01/2022 2022-2023

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA SURPLUS LINES SERVICE O TALLAHASSEE FL 323120000 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 Digital printing The Contractor will submit a draft of the new edition of the Manual to the Department, updated accor... No Cost
     
 2 Digital printing The Contractor will incorporate revisions and submit the second draft document to the Department, pr... No Cost
     
 3 Digital printing The Contractor will deliver twelve (12) hard copies of the second draft to the examination developme... No Cost
     
 4 Digital printing The Contractor will incorporate the revisions to the Manual resulting from the examination developme... No Cost
     
 5 Digital printing The Contractor will provide the Department with five (5) hard copies and an electronic copy and prov... No Cost
     
 6 Digital printing The Contractor will make the approved, new edition of the Manual available for distribution and sale... No Cost
     
 7 Digital printing The Contractor shall provide the Department with the Sales Report. No Cost
 Displaying 1 to 7 of 7    


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 - D1857 09/29/2022 9/29/2022 4:14:28 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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