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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?                
2026-0007 Internal Audit Services 452 - Department of Licensing and Regulation MCCONNELL & JONES LLP 09/12/2025 08/31/2026 $300,000 $1,200,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17604888325458 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 713-9681600
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
  Internal Audit Services RFP 2025 Final.pdf Solicitation Sep 23 2025 7:55AM
  QA Internal Audit Services 2025-Final.pdf Other Sep 23 2025 7:55AM
  Contract for Internal Audit Services- Fully Executed w_Cost.pdf Contract Sep 23 2025 7:54AM
Fiscal Year Amount:

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