CN-310000-Z0953-TWO25.1.pdf

This document is a Task Work Order issued by the State of Florida's Division of Emergency Management (FDEM) to KPMG LLP, a professional services firm. The task work order is associated with Contract No. Z0953 and specifically referenced as Task Work Order #DEM-4680-KPMG.25.1, focused on the encumbrance of funds for a new performance period.

The task work order authorizes KPMG LLP to proceed with work from July 1, 2024 through December 31, 2024, with an encumbrance amount of $1,500,000.00. The work involves multiple project milestones for both small and large project worksheets, with detailed payment-triggering requirements. For small projects, there are three milestones related to pre-obligation activities, project close out, and completion summary. Large projects have five milestones, including activities such as subrecipient agreement submission, validation of requests for reimbursement (RFR), payment workflow, final inspection reporting, and a final quarterly report. The document outlines specific billing and invoicing guidelines, including time limits for submissions and required documentation for each milestone.