CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ____  Amendment __X__  Renewal ___  Small ____

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 1450 American Lane, Suite 1400 Schaumburg, Illinois 60173

Phone/Fax: (847) 413-4709

Vendor Contact Person: William Sarb, Partner

NATURE OF CONTRACT

Contract Number: 23-2-48300-10

Description of goods/services: Illinois Department of Revenue - Contract Amendment for 80 hours ($8,960) pertaining to the increase in cost of the Financial Audit for additional work needed for GAAP AUP testing.

Contract Term (beginning/ending dates): 7/1/2022 to 6/30/2023

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): $759,360 (includes amendment amount)

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: Ms. Jane Clark

Title: Director of Financial and Compliance Audits

Phone: 217-782-0816

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

PUBLICATION DATE: October 6, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19