CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award____ RFP-New Award____ Amendment _X___ Renewal____ Small____ |
VENDOR SELECTED FOR AWARD
Name: Kemper CPA Group, LLP Address: 80 Broadway, Suite 102, Mattoon, IL 61938 Phone/Fax: 217-234-8801 / 217- 234-8803 Vendor Contact Person: Tami Knight, Partner |
NATURE OF CONTRACT
Contract Number: 17-651347-42 Description of goods/services: Amendment of financial audit of ROE #47 – Lee, Ogle and Whiteside Counties, to reduce professional hours by 100 from 485 to 385. Due to delays in completing the audit, the hours are being moved to FY18.
Contract Term (beginning/ending dates): 7/12/16 to 6/30/17 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $8,740.00 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