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: 18-7-51330-42

Description of goods/services: Amendment of Financial Audit of ROE #30 – Alexander/Jackson/Perry/Pulaski/Union Counties to reduce professional hours by 230, from 455 to 225. Due to delays in completing the audit, the hours are being moved to FY19.

Contract Term (beginning/ending dates):   7/3/17 to 6/30/18

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $16,445.00

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: Kelly Mittelstaedt

Title: Performance Audit Manager

Phone: 217-785-1233

E-mail: kmittelstaedt  at  auditor.illinois.gov

PUBLICATION DATE:   June 26, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17