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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: I0201

Long Title: Regulatory Research Corp - Title

Vendor Name: REGULATORY RESEARCH CORPORATION

Total Contract Amount: $116,500.00

Total Budgetary Amount: $116,500.00

Total Payment To Date: $116,437.50

Date of Execution: 06/11/2015

General Description: Consulting Economist Services to assist OIR to meet its is statutory obligations under Florida’s Insurance Code. The Contractor will review the Office’s 2014 Title Insurance Data Call and use the data to comply with the provisions of section 627.782, Florida Statutes. The Contractor will work in conjuncture with other outside Office consultants as well as Office personnel to analyze the data and develop rate recommendations. The Contractor will prepare an interim draft report for the Offices review followed by a final report of its findings and rate recommendations pursuant to the appropriate provisions of Florida’s Insurance Code.

Main Information

Agency Contract ID: I0201

FLAIR Contract ID: I0201

Short Title: Reg Res 76

Long Title: Regulatory Research Corp - Title

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/11/2015

Date of Beginning: 07/01/2015

Original End Date: 06/30/2016

New Ending Date:

Agency Service Area: OIR

Statutory Authority: s. 627.782, 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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Single Source

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: $76,000.00

Total Contract Amount: $116,500.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $116,500.00

Total Budgetary Amount: $116,500.00

Total Unfunded Amount: $0.00

As of Date: 3/1/2016

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$40,500.00 43-10-2-393001-43900110-00-100777-00 07/01/2015 2015-2016 RRC-A#1
$76,000.00 43-10-2-393001-43900110-00-100777-00 07/01/2015 2015-2016

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $40,500.00 RRC-A#1 Amount of Contract increased due to increased work 02/01/2016 02/23/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
REGULATORY RESEARCH CORPORATIONREGULATORY RESEARCH CORPATION WABAN MA 024680000 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
     
 Insurance services for structures and property and possessions The Contractor will review the Office’s 2014 Title Insurance Data Call and use the data to comply wi... Fixed Fee / Unit Rate
     
 Insurance services for structures and property and possessions The Contractor will review the Office’s 2014 Title Insurance Data Call and use the data to comply wi... Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


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
     
 2015-2016 $116,437.50

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 - I0201 06/11/2015 11/17/2015 2:11:13 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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