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 Dr., Chicago, IL 60601 Phone/Fax: 708-205-8055 Vendor Contact Person: Catherine A. Baumann, Partner |
NATURE OF CONTRACT
Contract Number: 21-0-30275-10 Description of goods/services: Delays in the engagement necessitate a decrease in the FY21 contract and the creation of an FY22 contract for the completion of the Federal Compliance Audit (Single Audit) of the State of Illinois reporting entity for the Year Ended June 30, 2020.
Contract Term (beginning/ending dates): 07/01/20 through 06/30/21 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): decrease engagement contract maximum by $5,800 from $1,792,200 to $1,786,400 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:
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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: June 28, 2021
PROCUREMENT OFFICER SIGNATURE:
10/19