CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Wipfli, LLP

Address: 215 East First Street, Suite 200, Dixon, IL 61021

Phone/Fax: 815-284-3331 / 815-284-9480

Vendor Contact Person: Rory Sohn, Partner

NATURE OF CONTRACT

Contract Number: 17-651304-42

Description of goods/services: Amendment of financial audit of ROE #4 - Boone/Winnebago Counties to reduce professional hours by 289, from 385 to 96. Due to delays in completing the audit, the hours are being moved to FY18.

Contract Term (beginning/ending dates):   11/10/16 to 6/30/17

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $26,010.00

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: Ameen Dada

Title: Performance Audit Director

Phone: 217-782-0812

E-mail: adada@auditor.illinois.gov

PUBLICATION DATE:  June 22, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17