Vendor Name: KPMG LLP
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C000952
Current Contract Amount: $10,126,722.00
Spending to Date: $10,126,722.00
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 | $8,184,600.00 |
10/01/2014 | 09/30/2019 | ANNUAL FINANCIAL STATEMENT AUDITS | 12/03/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,837,550.00 |
09/30/2020 | 1 Year Extension | 12/06/2019 |
Amendment | $105,000.00 |
Addition of new scope Governmental Accounting Standards Board statement number 87 | 01/23/2020 | |
Amendment | ($428.00) |
Contract value decrease due to unspent funds | 01/08/2021 | |
Amendment | $0.00 |
10/31/2020 | One-month extension | 03/15/2021 |