CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: McGreal & Company, PC

Address: 5740 West 95^th Street, Oak Lawn, IL 60543

Phone/Fax: 708-422-8600 / 708-422-8642

Vendor Contact Person: Tom McGreal, Partner

NATURE OF CONTRACT

Contract Number: 17-651356-42

Description of goods/services: Amendment of financial audit for ROE #56 – Will County to reduce professional hours by 25, from 325 to 300. Due to delays in completing the audit, the hours are being moved to FY18.

Contract Term (beginning/ending dates):  9/15/16 to 6/30/17

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $2,325.00

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