CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment _X___  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Sikich, LLP

Address: 3201 West White Oaks Drive, Suite 102, Springfield, IL 62704

Phone/Fax: 217-793-3363 / 217-793-3016

Vendor Contact Person: Chad Lucas, Partner

NATURE OF CONTRACT

Contract Number: 17-651319-42

Description of goods/services: Amendment of financial audit for ROE #19 – DuPage County to move entire contract to FY18 for completion.  Professional hours are reduced by 600, from 600 to 0. Due to delays in completing the fiscal year 2015 audit, commencement of the fiscal year 2016 audit is delayed into FY18. The entire contract hours are being moved to FY18.

Contract Term (beginning/ending dates):   11/2/16 to 6/30/17

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $57,600.00

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