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:

 

 

 

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