CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal __X__  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: 18-651356-42

Description of goods/services:  Due to delays in completing the audit, 25 hours were moved from the FY17 contract to the FY18 contract for ROE #56 – Will County.

Contract Term (beginning/ending dates):    7/1/17 to 6/30/18

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): Professional fees are $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