CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award __X__   Amendment____  Renewal____  Small____

VENDOR SELECTED FOR AWARD

Name: Lauterbach & Amen, LLP

Address: 668 North River Road Naperville, IL 60563

Phone/Fax: (630) 393-1483/ (630) 393-2516

Vendor Contact Person: Mr. Ronald J. Amen, Partner

NATURE OF CONTRACT

Contract Number: 18-751319-42, 19-751319-42

Description of goods/services: FY17 Financial Audit of Regional Office of Education #19 -DuPage County.

Contract Term (beginning/ending dates):  03/28/18 to 6/30/18 and 07/1/18 to 6/30/19

Renewal Option:               Yes _X____  No _____

Amount of Award (excluding renewal option): $55,180.00

If this is a renewal, original method of procurement:   IFB _____ RFP _____ Other _____

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _X____

Date Solicitation Issued: February 23, 2017

Date Responses Due: March 23, 2017

Number of Responding Offerors: 1

Number of Unsuccessful Offerors: 0

Listing of All Offerors Considered But Not Selected:

OAG CONTACT PERSON

Name: Kelly Mittelstaedt

Title: Senior Audit Manager

Phone: (217) 785-1233

E-mail: kmittelstaedt at auditor.illinois.gov

PUBLICATION DATE: April 10, 2018

PROCUREMENT OFFICER SIGNATURE:

01/17