Contract Management System (CMS Workflow)

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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?
332-21-3013	COVID 19 - General Program Services	332 - Department of Housing and Community Affairs	DELOITTE & TOUCHE LLP	06/10/2021	04/30/2024	$15,982,049	$15,982,049	No, emergency procurement

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
11338915173005	DELOITTE & TOUCHE LLP	P O BOX 7247-6446				PHILADELPHIA	PA	191706446	214-8407000

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

918 - CONSULTING SERVICES

88 - Quality Assurance and Control Consulting

Attachments:

Attachment Name	Attachment Type	Last Updated
Contract_No._21-332-004_Amendment_6_FINAL_signed_.pdf	Amendment	Feb 29 2024 9:45AM
231026-_CONTRACT_NO._21-332-004_Amendment_5 EXECUTED.pdf		Oct 30 2023 3:21PM
CONTRACT_NO._21-332-004_Amendment_4_signed.pdf	Amendment	Jan 30 2023 2:20PM
221219-_CONTRACT_NO._21-332-004_Amendment_3_Executed.pdf		Jan 11 2023 10:46AM
Contract #21-332-004 Attestation Ltr, Contract, AMDs, POs.pdf		Aug 12 2022 4:19PM
CONTRACT NO. 21-332-004 Amendment 2 7-7-22 signed.pdf		Jul 18 2022 11:43AM
TRRContractDeloitteQAQC-Executed-Amendment (002).pdf		Sep 17 2021 9:57AM
332-21-3013 Deloitte & Touche LLP.pdf		Jul 7 2021 10:00AM

Fiscal Year Amount:

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