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: 19-8-48300-10 and 20-8-48300-10

Description of goods/services: IDOR Compliance Examination for the Two Years Ended June 30, 2018.  Delays in the engagement necessitate a decrease in the FY19 contract and the creation of a FY20 contract to complete the engagement.  There is no net change in the cost of the engagement.

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

Renewal Option:               Yes __X__  No _____

Amount of Award (excluding renewal option):  $152,500

If this is a renewal, original method of procurement:   IFB _____ RFP _____ Other __X__

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: June 19, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17