CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment_X__   Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Kyle E. McGinnis CPA

Address: 200 Pine Street  Springfield, IL 62704

Phone/Fax: 1-217-753-3377

Vendor Contact Person: Kyle McGinnis

NATURE OF CONTRACT

Contract Number: 18-7-30500-10

Description of goods/services: Compliance Examination of the Office of the Lieutenant Governor for the two years ended June 30, 2017.  Contract amendment pertains to extending the date of delivery of the final compliance report from December 29, 2017, to March 30, 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 __ __ 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 at auditor.illinois.gov

PUBLICATION DATE:  March 13, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17