CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment_X___  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name:   Plante Moran, PLLC

Address: 27400 Northwestern Highway, Southfield, MI  48034

Phone/Fax: 1-269-567-4618

Vendor Contact Person:  Vicki VanDenBerg, Partner

NATURE OF CONTRACT

Contract Number: 21-0-63000-10

Description of goods/services:  Financial Audit, Single Audit and State Compliance Examination of Southern Illinois University for the year ended June 30, 2020.  Amended contract to reflect delivery of the final reports from 11-30-20 to 3-1-21.

Contract Term (beginning/ending dates):  07/01/20 through 06/30/21

Renewal Option:               Yes ___X__  No _____

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

If this is a renewal, original method of procurement:   IFB _____ RFP __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: January 5, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19