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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: AA086

Long Title: General Lines Manual

Vendor Name: FAIA MEMBER SERVICES INC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 03/08/2024

General Description: Pursuant to section 624.313 F.S., the Contractor will provide the annual revisions and printing of the Florida Study Manual for Property and Casualty Insurance Agents and Adjusters (“Manual”) which will be made available to the public for at a price fixed by the Department in accordance with section 624.313, F.S.

Main Information

Agency Contract ID: AA086

FLAIR Contract ID: D2296

Short Title: Manuals

Long Title: General Lines Manual

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 03/08/2024

Date of Beginning: 04/23/2024

Original End Date: 03/07/2029

New Ending Date:

Agency Service Area: AA

Statutory Authority: 626

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 Procurement

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: 3/8/2024

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 03/08/2024 2023-2024

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FAIA MEMBER SERVICES INC TALLAHASSEE FL 323090000 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 Business use papers The Department will provide a copy of the current Manuals to the Contractor with any current revisio... Revenue Generating
     
 10 Business use papers Sales Report in accordance with Section 2.C Revenue Generating
     
 2 Business use papers Contractor will submit draft of new edition to the Department, updated according to analysis of indu... Revenue Generating
     
 3 Business use papers Department will review draft and return to Contractor with requested revisions. Revenue Generating
     
 4 Business use papers Contractor will incorporate revisions and submit second draft document to Department and provide the... Revenue Generating
     
 5 Business use papers Contractor will deliver three (3) hard copies or an electronic copy of the approved second draft to ... Revenue Generating
     
 6 Business use papers Contractor will incorporate the revisions to the Manuals which result from the test development work... Revenue Generating
     
 7 Business use papers Department will return final approved revisions to Contractor with authorization to produce the Manu... Revenue Generating
     
 8 Business use papers Contractor will provide the Department five (5) hard copies and an electronic copy and the current t... Revenue Generating
     
 9 Business use papers Contractor will distribute the approved Manuals and make available for sale* Revenue Generating
 Displaying 1 to 10 of 10    


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 - D2296 03/08/2024 3/8/2024 1:01:55 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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