CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ____  Amendment ____  Renewal __X__  Small ____

VENDOR SELECTED FOR AWARD

Name: KPMG LLP

Address: 200 East Randolph Drive, Chicago, Illinois 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Ms. Catherine Baumann

NATURE OF CONTRACT

Contract Number: 18-8-53000-10 and 19-8-53000-10

Description of goods/services: Financial Audit, Compliance Examination and Single Audit of the Illinois Housing Development Authority for the year ended June 30, 2018.

Contract Term (beginning/ending dates): 4/4/18 thru 6/30/18 and 7/1/18 thru 6/30/19

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $553,000

If this is a renewal, original method of procurement:   IFB _____ RFP __X___ 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: Financial/Compliance Director

Phone: 217-782-0811

E-mail:  jclark-at-auditor.illinois.gov

PUBLICATION DATE:  March 29, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17