Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
12786397 KPMG AD Remediation UTSSCA3821 729 - The University of Texas Southwestern Medical Center KPMG LLP 12/07/2023 03/07/2024 $292,000 $292,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11355652071000 KPMG LLP DEPT 0691 PO BOX 120001 DALLAS TX 753120001 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
0 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
Attachments:
Fiscal Year Amount:

Top