CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment_X__  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: CliftonLarsonAllen LLP

Address: 301 SW Adams Street, Suite 1000, Peoria, IL  61602

Phone/Fax: 1-309-495-8731

Vendor Contact Person: Jeffrey Bonick

NATURE OF CONTRACT

Contract Number: 18-7-63000-10

Description of goods/services:
Financial, Single and Compliance Audit/Examination of Southern Illinois University, for the year ended June 30, 2017. Contract amendment pertains to extending the date of delivery of the final Compliance Examination and Single Audit reports from February 16, 2018, to
March 9, 2018, and extending the date of delivery of the final Financial report from
January 31, 2018, to March 2, 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 1, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17