Reimbursable Expenses, Commonwealth Approved, Per Travel and Per Diem Reimbursed in Accordance… and 3 more items

Kaufman, Hall & Associates, LLC was awarded contract PO03925763-V2 by Old Dominion University on June 15, 2026, with a cumulative value of $206,323.61. The prime contractor will provide strategic support services to the Commonwealth of Virginia through the Secretary of Finance to support financial evaluation needs related to the proposed restructuring of the Eastern Virginia Medical School and its proposed merger with Old Dominion University. Services will be delivered in accordance with a Bridge Agreement to Contract #AGR-SVC-00344-Kaufman dated September 30, 2022, and associated attachments, with deliverables directed to Mr. Chad Reed at Old Dominion University.

The contract encompasses four distinct line items over a three-month period: professional service fees of $65,000 per month for three consecutive months, administrative support fees of $2,650 per month for three consecutive months, reimbursable expenses totaling $3,373 in Commonwealth-approved travel and per diem allowances in accordance with the Department of Accounts Comptroller Assistance and Procedures Manual Topic No. 20335 (July 2019), and comprehensive effort and resources necessary to deliver the strategic support services. The total contract value reflects the aggregated costs of these professional and administrative services plus approved expense reimbursements.