CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 N. Martingale Road, Suite 500, Schaumburg, IL 60173-2420

Phone/Fax: (847) 413-6248

Vendor Contact Person:  Linda Abernethy, Partner

NATURE OF CONTRACT

Contract Number: 19-8-48300-10

Description of goods/services: IDOR Compliance Examination for the Two Years Ended June 30, 2018. Contract Amendment pertaining to extending the date of delivery of the final report for the Compliance Examination from April 30, 2019, to June 24, 2019.

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

Renewal Option:               Yes _____  No __ ___

Amount of Award (excluding renewal option):   N/A

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:  May 23, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17