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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?                
23865 Fiscal Audit 781 - Higher Education Coordinating Board KPMG LLP 10/16/2020 08/31/2024 $812,025 $812,025 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11355652071012 KPMG LLP 1501 N PLANO RD RICHARDSON TX 750812492 512-3205200
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
20 - Audit Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  23865 - KPMG Third Amendment (26869).pdf Amendment Jul 13 2023 8:39AM
  23865 - KPMG Fifth Amendment (27734).pdf Amendment Jul 13 2023 8:39AM
  23865 - KPMG Sixth Amendment (29547).pdf Amendment Jul 13 2023 8:39AM
  23865 - KPMG Sixth Amendment (29547) - Engagement Letter.pdf Other Jul 13 2023 8:39AM
  KPMG Amend to contract.pdf Sep 23 2022 3:13PM
  25174-KPMG LLP Amendment.pdf Aug 18 2021 4:00PM
  24864 KPMG Amendment No. 1.pdf Aug 10 2021 1:32PM
  RFQ Financial Audit Services 781-1-23173.pdf Oct 27 2020 3:22PM
  23865 KPMG.pdf Oct 27 2020 3:22PM
Fiscal Year Amount:

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