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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?                
0000000000000000000201212 CAPPS SSAE Auditing Services 304 - Comptroller of Public Accounts KPMG LLP 04/22/2019 10/31/2024 $109,675 $798,925 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11355652071001 KPMG LLP DEPT 0754 PO BOX 120754 DALLAS TX 753120754 512-3205200
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
0 - FINANCIAL SERVICES
10 - Accounting and Billing Services, Including Payroll Services, 3rd Party Reimbursement for Medicare, Medicaid, Private Insurance, etc.
11 - Accounting Services (Not Otherwise Classified)
12 - Actuarial Services and Retirement Planning
14 - Appraisal Services, Antique, Art, etc.
15 - Appraisal Services, Real Estate
16 - Appraisal Services (Not Otherwise Classified)
17 - Appraisal Services, Art
20 - Audit Services
22 - Automatic Teller Machine (ATM) Services
25 - Banking Services
29 - Cash Management Service, Including Budgeting Services
30 - Cash/Securities and Bonding Services
31 - Certified Public Accountant (CPA) Services
33 - Collection Services, Financial Debt
35 - Credit Card, Charge Card Services
36 - Credit Investigation and Reporting
38 - Custom Brokerage Services, Including Stocks and Bonds
45 - Employee Benefit Funds
46 - Escrow and Title Services
48 - Financial Advisor
49 - Financial Services (Not Otherwise Classified)
50 - Fund Raising Services
52 - Grant Writing Services
54 - Installment and Lease Purchase Financing
55 - Inventory Services
56 - Investment Management Services
60 - Loan Administration
64 - Mortgage Banking Services
66 - Monetary Systems, Including Analysis, Liquidity, Policy, etc.
67 - Notary Public Services
70 - Payment Card Services
72 - Retirement Planning Services
75 - Securities and Commodities Market Services, Including Direct or Indirect Purchases, Sales and Transitions of Equities, Fixed Income, Options and Derivatives
76 - Smartcards, Limited and Standard Use Proximity Integrated Circuit Card (LU-PICC AND PICC)
77 - Statistical Services
82 - Tax Services, Including Tax Preparation, Advisory Services, etc.
85 - Trusts, Estates and Agency Accounts
Attachments:
  Attachment NameAttachment TypeLast Updated
  201212 KPMG Amd 3 Fully Signed 6784VR.pdf Jan 19 2022 11:09AM
  KPMG Auditing Svcs Amd 2 222d Fully Executed 6784VR.pdf Feb 23 2021 3:29PM
  304-19-0584 KPMG LLP 3A MM.pdf Aug 7 2019 9:47AM
Fiscal Year Amount:

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