Contract Information
FLAIR ID:
03846
Long Title:
Crawford & Company
Total Amount:
$25,546.00
Paid to Date:
$25,222.60
Agency Contract ID:
K03846
Vendor Name:
CRAWFORD & COMPANY
Total Budget:
$25,546.00
Date of Execution:
04/01/2016
General Description:
The Consumer Protection Unit has prepared a contract with the Crawford 7 Company adminstration of refund checks to individuals in Case No.: L12-3-1059.
Main Details
Short Title:
C&C
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/01/2016
Original End Date:
09/01/2016
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Legal Services
Agency Reference Number:
L12-3-1059
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $25,546.00 | 41202439001411010000010102000 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRAWFORD & COMPANY | MAITLAND, FL | A |
| 6 | The Contractor shall establish and maintain a settlement/bank account to be used exclusively to pay refunds to consumers. Checks issued to consumers shall include a statement that the check will be void after 120 days. The Agency shall deposit such funds into the account as are needed to pay the refunds. At the conclusion of Contractor's services Contractor shall provide a complete accounting of the finance transactions and shall upon delivery of the sccounting return any funds remaining in the account to the Agency. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Rate Agreement | |
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | The Contractor shall establish and maintain a settlement/bank account to be used exclusively to pay refunds to consumers. | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 04/04/2016 | Original Contract Document | K03846 - Crawford & Company Executed_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Administrative change | $0.00 | 12/31/1969 | 12/31/1969 | 12/31/1969 | Update contract manager from Gerald Johnson to Amanda Leighty |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000396888 | V0064630001 | GCG | $1,413.42 | 41202439001411010000010102000 | 02/15/2018 | |
| 2017-2018 | D8000396887 | V0064620001 | GCG | $6,320.12 | 41202439001411010000010102000 | 02/15/2018 | |
| 2017-2018 | D8000396886 | V0064610001 | GCG | $5,200.90 | 41202439001411010000010102000 | 02/15/2018 | |
| 2017-2018 | D8000396857 | V0064310001 | GCG | $12,288.16 | 41202439001411010000010102000 | 02/15/2018 |