CONTRACT AWARD NOTICE

TYPE OF AWARD

 IFB-New Award ____  RFP-New Award ____  Amendment __  Renewal _XX__  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: 21-9-30275-10

Description of goods/services: Perform the Federal Compliance Engagement for the State of Illinois Single Audit reporting entity for the Fiscal Year ended June 30, 2019 phase III work after June 30, 2020.

Contract Term (beginning/ending dates): 7/1/20 thru 7/31/20

Renewal Option:               Yes ___X__  No _____

Amount of Award (excluding renewal option): $17,000

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 _____

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