CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award____  Amendment____  Renewal____  Small __X__

VENDOR SELECTED FOR AWARD

Name: BDO USA, LLP

Address: 101 South Hanley Rd., Suite 800, St. Louis, MO 63105

Phone/Fax: 314/889-1173

Vendor Contact Person: Joshua Ayers

NATURE OF CONTRACT

Contract Number: 200E600003

Description of goods/services:  To provide technical and quality assurance assistance for the annual System and Organization Control report for the Department of Innovation and Technology.

Contract Term (beginning/ending dates):  July 1, 2019 to June 30, 2020

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $28,800.00

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: Kathy Lovejoy

Title: Audit Manager

Phone: 217/782-6046

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

PUBLICATION DATE: July 9, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17