CONTRACT AWARD NOTICE

 

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal _X___  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: 19-751347-42

Description of goods/services: Due to delays in completing the audit, 422.9 hours were moved from the FY18 contract to the FY19 contract for the Financial Audit of ROE#47 – Lee, Ogle, Whiteside Counties.

 

Contract Term (beginning/ending dates):  7/1/18 to 6/30/19

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $37,638.10

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 22, 2018

PROCUREMENT OFFICER SIGNATURE:

 

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