CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment _X__  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Crowe Horwath

Address: 3600 Wabash Avenue, Suite 201, Springfield, IL 62711

Phone/Fax: 217-862-2700

Vendor Contact Person: Chris Mower

NATURE OF CONTRACT

Contract Number: 18-7-30800-10

Description of goods/services: Financial audit and State compliance examination of the Office of the Treasurer, Fiscal Officer Responsibilities as of and for the year ended June 30, 2017.  Contract amendment pertains to extending the date of delivery of the final report from December 12, 2017 to January 26, 2018.

Contract Term (beginning/ending dates):  July 1, 2017 to June 30, 2018

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): N/A

If this is a renewal, original method of procurement:   IFB _____ RFP __X__ Other _____

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _____

Date Solicitation Issued:

Date Responses Due:

Number of Responding Offerors:

Number of Unsuccessful Offerors:

Listing of All Offerors Considered But Not Selected:

OAG CONTACT PERSON

Name: Jane Clark

Title: Director of the Financial/Compliance Division

Phone: 217-782-0811

E-mail: jclark@auditor.illinois.gov

PUBLICATION DATE:  December 22, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17