CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award_X___  Amendment____  Renewal____  Small ____

VENDOR SELECTED FOR AWARD

Name: KPMG LLP

Address: 111 Congress Avenue, Suite 1900, Austin, TX 78701

Phone/Fax: 512-320-5185 / 512-519-1489

Vendor Contact Person:  Susan Warren, Partner

NATURE OF CONTRACT

Contract Number: 20-0-30275-10 & 21-0-30275-10

Description of goods/services: State of Illinois Single Audit for the year ended June 30, 2020.

Contract Term (beginning/ending dates): Estimated start date of 4-13-2020 through 6-30-2020 and 7-1-2020 through 6-30-2021

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $2,262,000

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 _X____

Date Solicitation Issued: 12-13-2019

Date Responses Due: 01-14-2020

Number of Responding Offerors: 2

Number of Unsuccessful Offerors: 1

Listing of All Offerors Considered But Not Selected: CliftonLarsonAllen

OAG CONTACT PERSON

Name: Jane Clark

Title: Director, Financial/Compliance Audits

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE: 2-4-2020

PROCUREMENT OFFICER SIGNATURE:

10/19