CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment ____  Renewal __X__  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:  22-0-30275-10

Description of goods/services:  Perform the Federal Compliance Audit (Single Audit) of the State of Illinois reporting entity for the year ended June 30, 2020, phase III work after June 30, 2021. 

Contract Term (beginning/ending dates):  07/01/21 through 06/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option):   $5,800

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: June 28, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19