CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment _X___  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Winkel, Parker & Foster, CPAs, PC

Address: 1301 19^th Avenue Northwest, Clinton, IA, 52732

Phone/Fax: 563-242-3440 / 563-242-5555

Vendor Contact Person: Richard Winkel, Managing Principal

NATURE OF CONTRACT

Contract Number: 17-6-51328-42

Description of goods/services: Amendment of financial audit for ROE #28 – Bureau, Henry, and Stark Counties to reduce professional hours by 40 from 340 to 300.  Due to delays in completing the audit, the hours are being moved to FY18.

Contract Term (beginning/ending dates):     8/5/16 to 6/30/17

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $3,366.00

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 29, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17