CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Sikich LLP

Address: 3201 West White Oaks Drive, Suite 102, Springfield, IL 62704

Phone/Fax: 217-793-3363

Vendor Contact Person: Amy Sherwood, Partner

NATURE OF CONTRACT

Contract Number: 20-9-40900-12

Description of goods/services: Delays in the engagement necessitate a decrease in the FY20 contract and the creation of a FY21 contract for completion of the Financial Audit of the State Employees Deferred Compensation Plan for the year ended December 31, 2019.  There is no net change in the cost of the engagement.

Contract Term (beginning/ending dates):7/1/19 thru 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $21,375

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:

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 30, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19