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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?                
2019-0021 Annual Financial Audit Services 362 - Texas Lottery Commission WEAVER AND TIDWELL, L.L.P. 05/06/2019 04/30/2023 $296,000 $296,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17507863169*00 WEAVER AND TIDWELL, L.L.P. 1601 S MOPAC EXPRESSWAY SUITE D250 AUSTIN TX 78746 972-4901970
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
20 - Audit Services
31 - Certified Public Accountant (CPA) Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  FY22-23 Renewal Letter -Executed.pdf Feb 1 2022 9:08AM
  FY21-22 Renewal Letter -Executed.pdf Feb 4 2021 2:56PM
  Weaver FY20- 21 Renewal Letter - Executed.pdf Feb 7 2020 10:07AM
  Audit Services Weaver - Executed.pdf May 13 2019 11:19AM
  EX A - Annual Financial Audit Services RFP Final.pdf May 13 2019 11:19AM
  EX B - Q&A.pdf May 13 2019 11:19AM
  EX D- Cost.pdf May 13 2019 11:19AM
Fiscal Year Amount:

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