NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-1225
AUDITS OF PENSION FUNDS, AGENCY FUNDS
AND HEALTH BENEFIT FUNDS

Vendor Information

By Vendor

NOA Text Adobe PDF (700 kb)
State Contract Manager Adobe PDF (46 kb)
Addendum 1 Adobe PDF (77 kb)
Email to KEN DIETEL

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1225

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: AUDITS OF PENSION FUNDS, AGENCY FUNDS      CONTRACT #  59295
                  AND HEALTH BENEFIT FUNDS
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 07/12/04  TO: 04/30/10   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   KPMG LLP                                 Solicitation #:  36727
                                            Bid Open Date :  04/27/04
   301 CARNEGIE CENTER                      CID #         :  1028367
   SUITE 402                                Commodity Code:  946-20
   PRINCETON, NJ 08540-6227                 Set-Aside     :  NONE



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).




 In the event of an emergency, contact the following in the order listed:
    1.KEN DIETEL - BUYER                  3. MARGARET QUINN - BUYER UNIT SUPERV
      609-984-9322
      E-MAIL: KEN.DIETEL@TREAS.STATE.NJ.US
    2.EDWARD T. COTTERELL - BUYER SUPERVI 4. OFFICE OF THE BUREAU SUPERVISOR
      609-984-6241                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       07/14/09


                                                                INDEX NO: T1225
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 KPMG LLP                         NO /NO /NO /NO    CONTRACT #: 59295
 301 CARNEGIE CENTER                                EXPIRATION DATE: 04/30/10
 SUITE 402                                          TERMS: NONE
 PRINCETON, NJ 08540-6227                           DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: STEPHEN F. LANGOWSKI               CONTACT PHONE: 212-872-3216
                                                    ORDER FAX #  : 212-872-3121


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T1225
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: KPMG LLP                                            CNTRCT #: 59295

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 946-20-024658       1.000  EACH     N/A      $207065.00000
  AUDIT OF PENSION TRUST FUNDS, YEAR 1





 00002  COMM CODE: 946-20-024658       1.000  EACH     N/A      $215100.00000
  AUDIT OF PENSION TRUST FUNDS, YEAR 2





 00003  COMM CODE: 946-20-024658       1.000  EACH     N/A      $339165.00000
  AUDIT OF PENSION TRUST FUNDS, YEAR 3
  AMOUNT INCREASED FOR CONTRACT
  MODIFICATION.  LINE INCREASED BY
  $115,105.


 00004  COMM CODE: 946-20-024658       1.000  EACH     N/A      $299782.00000
  AUDIT OF PENSION TRUST FUNDS, YEAR 4
  AMOUNT INCREASED FOR CONTRACT
  MODIFICATION.  LINE INCREASED BY
  $66,532.


 00005  COMM CODE: 946-20-024658       1.000  EACH     N/A      $286890.00000
  AUDIT OF PENSION TRUST FUNDS, YEAR 5
  AMOUNT INCREASED FOR CONTRACT
  MODIFICATION.  LINE INCREASED BY
  $44,180.


 00006  COMM CODE: 946-20-024658       1.000  EACH     N/A      $275414.40000
  AUDIT OF PENSION TRUST FUNDS, PENSION
  ADJUSTMENT FUND AND NJ STATE EMPLOYEES
  DEFERRED COMPENSATION PLAN.

                                                                INDEX NO: T1225
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: KPMG LLP                                            CNTRCT #: 59295

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00006     CONTINUED.....
  THIS IS A ONE-YEAR EXTENSION FROM
  5/1/09 THROUGH 4/30/10 - UTILIZE THIS
  LINE FOR THIS EXTENSION PERIOD.