CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment__XX_    Renewal___  Small____

VENDOR SELECTED FOR AWARD

Name: KPMG LLP

Address: 200 East Randolph Street, Chicago, IL 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Cathy Baumann, Partner

NATURE OF CONTRACT

Contract Number: 19-8-30275-10

Description of goods/services: Amend contract for Statewide Single Audit to reflect changes in hours due to decrease in the number of major programs from 30 to 28; decrease estimated professional hours by 480 hours from 13,300 to 12,820; decrease total professional fee by $79,200 from $2,194,500 to $2,115,300; and change critical dates to be reflective of current timeframes.

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

Renewal Option:               Yes _____  No __X___

Amount of Award (excluding renewal option): decrease overall engagement contract maximum by $79,200 from $2,194,500 to $2,115,300

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 of Financial and Compliance Audits

Phone: 217-782-0811

E-mail: JClark  -at-  auditor.illinois.gov

PUBLICATION DATE: May 28, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17