EMERGENCY PROCUREMENT
VENDOR SELECTED FOR AWARD
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a. Name |
KPMG LLP |
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b. Address |
303 East Wacker Drive, Chicago, IL 60601 |
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c. Phone/Fax |
312-665-5306 |
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d. Vendor Contact Person |
Jeff Markert |
NATURE OF CONTRACT
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Increase in audited major programs for the Statewide Single audit engagement for the fiscal year ended June 30, 2007 |
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6-30-08 |
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c. Total cost (if only an estimate is known, must publish estimate and identify as such, |
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and must publish again when final cost is known) |
$118,800 contract amendment |
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REASONS FOR USING EMERGENCY METHOD OF SOURCE SELECTION
The number of major programs meeting and requiring to be audited pursuant to OMB Circular A-133 definition increased from 37 to 40 programs.
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REASONS FOR SELECTION OF THIS VENDOR
Contractor had already been selected through a competitive procurement process and performed a significant amount of work on the engagement.
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OAG CONTACT PERSON |
Sam Stiles |