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: Statewide Single Audit - Amend contract to reflect changes in hours due to increase in the number of major programs from 29 to 33, increase estimated professional hours by 900 hours from 13,325 to 14,225, increase total professional fee by $153,000 from $2,265,250 to $2,418,250, and change critical dates to be reflective of current timeframes.

Contract Term (beginning/ending dates): 7/1/19 thru 6/30/00

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): increase overall engagement contract maximum by $153,000 from $2,265,250 to $2,418,250

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 of Financial and Compliance Audits

Phone: 217-782-0811

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

PUBLICATION DATE: May 27, 2020

PROCUREMENT OFFICER SIGNATURE:

01/17