CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award____ RFP-New Award___ Amendment _X___ Renewal ____ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Doehring Winders & Company, LLP Address: 1601 Lafayette Avenue, Mattoon, IL 61938 Phone/Fax: 217-235-0377 / 217-235-0371 Vendor Contact Person: Robert Arnholt, Partner |
NATURE OF CONTRACT
Contract Number: 17-651313-42 Description of goods/services: Amendment of financial audit of ROE #13 – Clinton, Jefferson, Marion, and Washington Counties to reduce professional hours by 80, from 380 to 300. Due to delays in completing the audit, the hours are being moved to FY18.
Contract Term (beginning/ending dates): 7/5/2016 to 6/30/2017 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $6,240.00 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:
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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