CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Kerber, Eck & Braeckel LLP

Address: 3200 Robbins Road, Suite 200A, Springfield, Illinois 62704

Phone/Fax: (217) 789-0960

Vendor Contact Person: Josh Shugart, Partner

NATURE OF CONTRACT

Contract Number: 21-0-51300-10

Description of goods/services: Illinois State Board of Education Financial Audit for the Year Ended June 30, 2020 and Compliance Examination for the Two Years Ended June 30, 2020 - Contract Amendment pertaining to extending the date of delivery of the final reports of the Financial Audit from January 27, 2021 to May 18, 2021 and the Compliance Examination from January 29, 2021 to May 18, 2021.

Contract Term (beginning/ending dates): 7-1-20 through 6-30-21

Renewal Option:               Yes __X___  No _____

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

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: Jane Clark, CPA

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

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

PUBLICATION DATE: April 26, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19