CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ___  Amendment __X__  Renewal ___  Small ____

VENDOR SELECTED FOR AWARD

Name: KPMG LLP

Address: 200 East Randolph Drive, Chicago, Illinois 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Ms. Catherine Baumann, Partner

NATURE OF CONTRACT

Contract Number: 19-8-53000-10

Description of goods/services: Financial Audit, Compliance Examination and Single Audit of the Illinois Housing Development Authority for the year ended June 30, 2018. Contract Amendment 1 pertains to extending the date of delivery of final reports for financial audit from October 24, 2018, to December 14, 2018; and the compliance examination and single audit from February 8, 2019, to March 1, 2019.

Contract Term (beginning/ending dates):    7/1/2018 through 6/30/2019

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $469,000

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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: Ms. Jane Clark, CPA

Title: Financial/Compliance Director

Phone: 217-782-0811

E-mail: jclark-at-auditor.illinois.gov

PUBLICATION DATE:   November 15, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17