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 E. Randolph Dr., Chicago, IL  60601

Phone/Fax: 708-205-8055

Vendor Contact Person:  Catherine A. Baumann, Partner

NATURE OF CONTRACT

Contract Number: 21-1-30275-10 and 22-1-30275-10

Description of goods/services:  Statewide Single Audit for the Year Ended June 30, 2021.

Contract Term (beginning/ending dates):  5/17/2021 through 6/30/2021; 7/1/2021 through 6/30/2022

Renewal Option:               Yes __X__  No _____

Amount of Award (excluding renewal option): $2,340,000

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 Financial/Compliance Division

Phone:  217-782-0811

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

PUBLICATION DATE: May 18, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19