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: 17-651351-42 Description of goods/services: Amendment of financial audit of ROE #51 – Menard and Sangamon Counties to reduce professional hours by 240, from 410 to 170. 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 $21,120.00 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