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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?                
2014-0015 Internal Audit Services 362 - Texas Lottery Commission MCCONNELL & JONES LLP 01/01/2014 12/31/2017 $771,766 $771,766 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17604888325002 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 -
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
11 - Accounting Services (Not Otherwise Classified)
20 - Audit Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  McConnell Jones Renewal FY2017 - Executed.pdf Aug 30 2016 3:23PM
  FY16 Renewal Letter - Executed.pdf Jul 12 2016 10:42AM
  MJ Renewal for FY 2015.pdf Aug 28 2014 9:20AM
  Executed IA Contract.pdf Jan 13 2014 2:35PM
  Internal Audit Services RFP FINAL.pdf Jan 13 2014 2:35PM
  IA Services QA FINAL.pdf Jan 13 2014 2:35PM
Fiscal Year Amount:

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