G4018 Change Order 13 Extension 2 to 04.11.25~1.docx

DOCX document 63 KB Posted

Attached to
Contract GSA NJ|26-PROS1-117634
Contract number
26-PROS1-117634
Issued by
New Jersey

About this file

This document is a Change Order #13 issued by the New Jersey Department of the Treasury, Division of Purchase and Property Procurement Bureau, extending multiple contracts for Integrity Oversight Monitoring services. The change order involves six contracted firms: CohnReznick LLP, Deloitte & Touche LLP, The North Highland Company LLC, Regis & Associates, PC, Rumph & Associates, P.C., and Vander Weele Group LLC. Two other contractors (Cotton & Company Assurance and Advisory, LLC and BDO Public Sector, LLC) will not be extended.

The contract (G4018, #21-PROSV-01432) was originally established on April 12, 2021, with an initial two-year term. This change order represents the second contract extension, prolonging the agreement for six of the original contractors from April 12, 2024, to April 11, 2025. Price Lines 91 to 120 will be added to reflect the new extension term. The change order maintains all previous terms and conditions, with the primary modification being the one-year contract period extension for the specified firms providing integrity oversight monitoring services.

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Text version

PHILIP D. MURPHY

Governor State of New Jersey

DEPARTMENT OF THE TREASURY

DIVISION OF PURCHASE AND PROPERTY

PROCUREMENT BUREAU

33 WEST STATE STREET

P. O. BOX 230

TRENTON, NEW JERSEY 08625-0230

ELIZABETH MAHER MUOIO

State Treasurer

TAHESHA L. WAY

Lt. Governor

AMY F. DAVIS, ESQ.

ACTING DIRECTOR

https://www.njstart.gov

Change Order #13 G4018 - Integrity Oversight Monitoring

Contract #21-PROSV-01432

TO:
Department of the Treasury
DATE:
March 21, 2024
FROM:
Amy Vargas, Analyst Trainee
SUBJECT:
Contract Extension #2: G4018 Integrity Oversight Monitoring Contract Extension
CONTRACT PERIOD:
Original Term: April 12, 2021 to April 11, 2023

1st Extension: April 12, 2023 to April 11, 2024 2nd Extension: April 12, 2024 to April 11, 2025

Please be advised that the below referenced Contracts under G4018 have been extended for a one (1) year period from April 12, 2024 to April 11, 2025.

· Contract #21-PROSV-01432 – CohnReznick LLP;

· Contract #21-PROSV-01435 – Deloitte & Touche LLP;

· Contract #21-PROSV-01437 – The North Highland Company LLC;

· Contract #21-PROSV-01439 – Regis & Associates, PC;

· Contract #21-PROSV-01440 – Rumph & Associates, P.C.; and

· Contract #21-PROSV-01441 – Vander Weele Group LLC.

Price Lines 91 to 120 will be added to reflect this extension term.

Please be advised that the below referenced Contracts under G4018 have not been extended and will expire on April 11, 2024.

· Contract #21-PROSV-01433 – Cotton & Company Assurance and Advisory, LLC; and

· Contract #21-PROS3-01727 – BDO Public Sector, LLC.

All other terms and conditions remain the same.

Please file a copy of this Change Order with your Notice of Award for future reference.

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