CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: KPMG LLP

Address: 200 East Randolph Drive, Chicago, IL 60601

Phone/Fax: 312-665-8980

Vendor Contact Person: Cathy Baumann, Partner

NATURE OF CONTRACT

Contract Number: 20-9-30275-10

Description of goods/services: Delays in the engagement necessitate a decrease in the FY20 contract and the creation of a FY21 contract for the completion of the Federal Compliance Engagement (Single Audit) for the State of Illinois reporting entity for the Fiscal Year Ended June 30, 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): decrease engagement contract maximum by $17,000 from $2,418,250 to $2,401,250

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:

01/17