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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 TRANSPORTATION

Agency Contract ID: BDV84

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: PARAMOUNT TITLE SERVICES, INC.

Total Contract Amount: $202,534.00

Total Budgetary Amount: $503,450.00

Total Payment To Date: $171,150.00

Date of Execution: 04/24/2013

General Description: OTHER CONTRACTUAL SERVICE

Main Information

Agency Contract ID: BDV84

FLAIR Contract ID: BDV84

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/24/2013

Date of Beginning: 04/24/2013

Original End Date: 04/23/2016

New Ending Date:

Agency Service Area: 06

Statutory Authority: 287.057

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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: NOT COLLECTED

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: $202,534.00

Total Recurring Budgetary Amount: $503,450.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $503,450.00

Total Unfunded Amount: ($300,916.00)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088853-20 07/01/2019 2019-2020
($31,384.00) 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$40,000.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$171,150.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$52,534.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$100,000.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$171,150.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $40,000.00 W0040000 W004 / ADDING $40,000.00 12/29/2015 12/29/2015
Amendment $162,534.00 CORREC13 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($62,534.00) CORREC14 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $162,534.00 CORREC18 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($262,534.00) CORREC19 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $100,000.00 W0030000 ADDING $100,000 / WO03 02/14/2014 02/14/2014
Amendment $52,534.00 W0020000 WO02 07/16/2013 07/16/2013
Amendment $10,000.00 W0010000 TWO 1 05/15/2013 05/15/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PARAMOUNT TITLE SERVICES, INC. FORT LAUDERDALE, FL 333190000 State of Florida Small Business Designation

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
     
 Escrow and title services DISTRICTWIDE TITLE SEARCH SERVICES Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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 $31,750.00
     
 2014-2015 $63,500.00
     
 2013-2014 $75,900.00

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 - BDV84 04/24/2013 2/24/2015 10:09:20 PM
Procurement Original Contract - BDV84 9/18/2014 10:13:58 PM
Amendment W0010000 05/15/2013 2/3/2015 9:54:11 PM
Amendment W0020000 07/16/2013 2/3/2015 9:54:50 PM
Amendment W0030000 02/14/2014 2/3/2015 9:54:52 PM
Amendment W0040000 12/29/2015 2/16/2016 9:39:50 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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