CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal _X___  Small ____

VENDOR SELECTED FOR AWARD

Name: West & Company, LLC

Address: 613 Broadway Mattoon, IL 61938

Phone/Fax: (217) 235-4747 / (217) 235-4704

Vendor Contact Person: Diana Smith, Partner

NATURE OF CONTRACT

Contract Number: 18-7-51332-42

Description of goods/services:  FY17 Financial Audit of Regional Office of Education #32 -Iroquois & Kankakee Counties.

Contract Term (beginning/ending dates): 7/20/17 to 6/30/18

Renewal Option:               Yes _X___  No _____

Amount of Award (excluding renewal option): $32,147.50

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:   July 27, 2017

PROCUREMENT OFFICER SIGNATURE:

01/17