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, IL 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Cathy Baumann, Partner

NATURE OF CONTRACT

Contract Number: 18-8-30275-10 and 19-8-30275-10

Description of goods/services: Statewide Single Audit for the year ended June 30, 2018.

Contract Term (beginning/ending dates): 04/19/18 through 6/30/18 and 7/1/18 through 6/30/19

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): $2,739,000

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: Director of Financial and Compliance Audits

Phone: 217-782-0811

E-mail: JClark at auditor.illinois.gov

PUBLICATION DATE:  April 19, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17