Vendor Name: KPMG LLP
Agency Name: New York State Gaming Commission
Department/Facility Name: Gaming Commission
Contract Number: C090006
Current Contract Amount: $1,536,169.03
Spending to Date: $1,514,013.63
Contract Type: Consultant - Audit, Accounting, Actuarial And Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $553,439.56 |
02/01/2013 | 03/31/2015 | Certified Public Accounting Services | 02/20/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $149,875.00 |
Statement of Work #1 | 07/09/2013 | |
Amendment | $99,755.00 |
Revised Statement of Work | 01/13/2014 | |
Amendment | $153,233.47 |
Final Year Reconcilliation | 08/26/2014 | |
Amendment | $43,760.00 |
SOW Saratoga Expansion | 03/05/2015 | |
Amendment | $215,549.00 |
10/31/2015 | Contract Extension | 04/27/2015 |
Amendment | $2,108.00 |
04/30/2015 | SOW# 4 for Monopoly Millionaires Club (new game) | 05/07/2015 |
Amendment | $2,857.00 |
SOW #3 Cash4 Life (new) | 05/07/2015 | |
Amendment | $204,092.00 |
10/31/2015 | Amendment to Saratoga Expansion & Cash 4 Life Statement of Work | 09/23/2015 |
Amendment | $0.00 |
10/31/2015 | Statement of Work #6 for Cash 4 Life Audit Procedures | 11/05/2015 |
Amendment | $111,500.00 |
06/30/2016 | Contract Extension | 03/09/2016 |