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, Chicago, IL 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Catherine Baumann

NATURE OF CONTRACT

Contract Number: 18-7-30275-10

Description of goods/services:  Amend contract for State of Illinois single audit reporting entity to reflect changes in hours due to increase in federal programs meeting criteria for audit increasing from 29 to 30 resulting in an increase of 300 professional hours and $48,000 in professional fees. In addition, amendment pertains to extending the delivery date of the final report from March 28, 2018 to April 30, 2018. 

Contract Term (beginning/ending dates):  07/01/17 thru 06/30/18

Renewal Option:               Yes _____  No __X___

Amount of Award (excluding renewal option): Increase overall engagement contract maximum by $48,000, from $2,076,000 to $2,124,000.

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: Jane Clark

Title: Director of the Financial/Compliance Division

Phone: 217-782-0811

E-mail: JClark at auditor.illinois.gov

PUBLICATION DATE:  April 9, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17