CN-310000-Z0947-TWO 6.pdf

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Master Agreement FL|STC 973-000-14-02|P8279|f8c0673f097bbceaab1df32a63db1fb8
Contract number
P8279
Issued by
Florida

About this file

This document is a Task Work Order issued by the State of Florida, Division of Emergency Management (FDEM) to KPMG LLP for disaster recovery services related to Hurricane Ian (Disaster Number DR-4673). The contract (Number Z0947) was originally established between the State of Florida and KPMG LLP, an entity authorized to conduct business in Florida, with an effective date of 12/8/2022 and an expiration date of 11/15/2025.

The task work order authorizes KPMG LLP to perform work from July 1, 2024 to December 31, 2024, with an encumbrance amount of $4,000,000.00 for this specific period. The contract covers technical assistance and professional auditing services for FEMA's Public Assistance program, specifically supporting FDEM's Recovery Bureau. Services include project formulation, grant management, technical assistance to applicants, project development, and comprehensive support for public assistance projects across multiple Florida regions, including Bay, Calhoun, Brevard, Orange, and several other counties. The work involves managing grant funds, providing technical support, processing project worksheets, and ensuring compliance with state and federal regulations.

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Text version

S TAT E O F F L O R I D A

D I V I S I O N O F E M E R G E N C Y M A N A G E M E N T Ron DeSantis Governor

Kevin Guthrie Executive Director

D I V I S I O N H E A D Q U A R T E R S T e l : 8 5 0 - 4 1 3 - 9 9 6 9 • F a x : 8 5 0 - 48 8 - 1 0 1 6 ST A T E L O G I S T I C S R E S P O N S E C E N T E R 2 5 5 5 S h u m a r d O a k B o ul e v a r d www.FloridaDisaster.org 2 70 2 D i r e c t o r s R o w

T a l l a h a s s e e , F L 3 2 3 9 9 - 2 1 0 0 Or l a n d o , F L 3 2 8 09 - 5 6 31

THIS IS NOT AN AMENDMENT.

The attachments are Task Work Orders that were used to encumber funds in the amount of $4,250,000.00 for contract number Z0947 previously entered into by the State of Florida, Division of Emergency KPMG LLP, an entity duly authorized to conduct business in the State of Florida.

http://www.floridadisaster.org/

Ron DeSantis, Governor Kevin Guthrie, Executive Director

D I V I S I O N H E A D Q U A R T E R S Telephone: 850-815-4000 S T A T E L O G I S T I C S R E S P O N S E C E N T E R

2 5 5 5 S h u m a r d O a k B o u l e v a r d www.FloridaDisaster.org 2 7 0 2 D i r ec t o rs R o w T a l l a h a s s e e , F L 3 2 3 9 9 - 2 1 0 0 O r la nd o , F L 3 2 8 0 9 - 5 6 3 1

Contract #Z0947 (Ian/DR4673) Summary:

KPMG LLP

Primary contacts Angelica Clarke Rodriguez: (407) 563-8354; aclarkrodriguez@kpmg.com Adrian Savic: (919) 801-8045; adriansivic@kpmg.com Bart Cantor: bcantor@kpmg.com Winston Maxwell: (850) 671-7102; winstonmaxwell@kpmg.com Lauren Anderson: (623) 776-5637; laurenanderson1@kpmg.com Nitika Arora: (850) 385-5414; nitikaarora@kpmg.com Nathan Melton: (717) 315-9790: nmelton@kpmg.com Samantha Sicard: (561) 401-6767; samanthasicard@kpmg.com

Effective Date: 12/8/2022 Expiration Date: 11/15/2025 Encumbrance via task work order from two-party agreement

Task Work Order DEM-4673-KPMG.23-2:

• Period of performance – DOE – 6/30/2023

• Encumbered $5,900,000.00

Task Work Order DEM-4673-KPMG.IC.23-2:

• Period of performance – DOE – 6/30/2023

• Encumbered $500,000.00

Task Work Order #DEM-4673-KPMG.24.1:

• Period of performance – 7/1/2023 – 12/31/2023

• Encumbered $6,000,000.00

Task Work Order #DEM-4673-KPMG.IC.24.1:

• Period of performance – 7/1/2023 – 12/31/2023

• Encumbered $500,000.00

Task Work Order #DEM-4673-KPMG.24.2:

• Period of performance – 1/1/2024 – 6/30/2024

• Encumbered $5,000,000.00

Ron DeSantis, Governor Kevin Guthrie, Executive Director

D I V I S I O N H E A D Q U A R T E R S Telephone: 850-815-4000 S T A T E L O G I S T I C S R E S P O N S E C E N T E R

2 5 5 5 S h u m a r d O a k B o u l e v a r d www.FloridaDisaster.org 2 7 0 2 D i r ec t o rs R o w T a l l a h a s s e e , F L 3 2 3 9 9 - 2 1 0 0 O r la nd o , F L 3 2 8 0 9 - 5 6 3 1

Task Work Order #DEM-4673-KPMG.IC.24.2:

• Period of performance – 1/1/2024 – 6/30/2024

• Encumbered $250,000.00

Task Work Order #DEM-4673-KPMG.25.1:

• Period of performance – 7/1/2024 – 12/31/2024

• Encumbered $4,000,000.00

Task Work Order #DEM-4673-KPMG.IC.25.1:

• Period of performance – 7/1/2024 – 12/31/20234

• Encumbered $250,000.00

FACTS Cover Page KPMG Ian.pdf
Contract Z0947 Summary_KPMG_Ian.pdf
DR_IAN_4673 KPMG SOW Contract #Z0947.pdf
TWO #DEM-4673-KPMG.25.1.pdf
TWO #DEM-4673-KPMG.IC.25.1.pdf

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