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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000200995 Professional services - CPA 304 - Comptroller of Public Accounts KPMG LLP 04/09/2018 08/31/2018 $75,200 $75,200 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11355652071004 KPMG LLP LOCKBOX 890754 1501 N PLANO RD RICHARDSON TX 750812492 512-3205200
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
11 - Accounting Services (Not Otherwise Classified)
31 - Certified Public Accountant (CPA) Services
49 - Financial Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  KPMG proposal - REDACTED.pdf Apr 24 2018 8:53AM
  PO 304-18-0322 KPMG LLP 6517SJ.pdf Apr 24 2018 8:52AM
  KPMG fully executed 6517SJ.pdf Apr 24 2018 8:52AM
  FINAL RFP 219r Readiness Assessment - SSAE 18 Audit - CAPPS.pdf Apr 24 2018 8:52AM
  Bid Package 2 hsp-allfms.pdf Apr 24 2018 8:52AM
  FINAL Responses to Questions RFP219r 3.16.2018.pdf Apr 24 2018 8:52AM
Fiscal Year Amount:

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