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 Street, Suite 5500, Chicago, IL 60601 Phone/Fax: Vendor Contact Person: Kurt Gabouer |
NATURE OF CONTRACT
Contract Number: 18-7-45000-10 Description of goods/services: One year Financial Audit and two year Compliance Examination of the Department of Lottery for the years ended June 30, 2017. Contract amendment pertains to extending the date of delivery of the final reports from 12/15/17 to 2/20/18 for the compliance portion of the examination.
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 _____ 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:
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OAG CONTACT PERSON
Name: Jane Clark Title: Director of Financial/Compliance Division Phone: 217-782-0811 E-mail: jclark at auditor.illinois.gov |
PUBLICATION DATE: January 17, 2018
PROCUREMENT OFFICER SIGNATURE:
01/17