CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award ____  Amendment _X__  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 North Martingale Road, Suite 500, Schaumburg Illinois 60173-2420

Phone/Fax: (847) 413-6248

Vendor Contact Person: Linda Abernethy, Partner

NATURE OF CONTRACT

Contract Number: 19-8-45100-12

Description of goods/services: Department of Human Services Financial Audit for the Year Ending June 30, 2018. Contract Amendment pertaining to extending the date of delivery of the final reports from April 30, 2019 to May 31, 2019.

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

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, CPA

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: April 23, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17