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 E. Randolph Street, Suite 5500; Chicago, Illinois 60601

Phone/Fax: 312-665-3308

Vendor Contact Person: Kurt A. Gabouer, CPA

NATURE OF CONTRACT

Contract Number: 18-8-45000-12 and 19-8-45000-12

Description of goods/services: Financial Audit of the Department of the Lottery for the Year Ended June 30, 2018.

Contract Term (beginning/ending dates): 06/12/2018-06/30/2018 and 07/01/2018-06/30/2019

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $224,750.00

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, Financial and Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE:  June 14, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17