CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Crowe Horwath LLP

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

Phone/Fax: 217-862-2702

Vendor Contact Person: Chris Mower

NATURE OF CONTRACT

Contract Number: 18-7-30900-12

Description of goods/services: Financial statement audit of the Office of the Treasurer, Illinois Funds 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 February 15, 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