CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment _X__  Renewal____  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: 19-8-30275-10 and 20-8-30275-10

Description of goods/services: Statewide Single Audit for the Fiscal Year ended June 30, 2018.   Delays in the engagement necessitate a decrease in the FY19 contract and the creation of a FY20 contract for the completion of the audit.  There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates): 7-1-18 through 6-30-19 and 7-1-19 through 6-30-20

Renewal Option:               Yes _____  No _____

Amount of Award (excluding renewal option):  $16,500

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 20, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17