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: 19-851371-42

Description of goods/services: Amendment of Financial Audit of ISC #1 – North Cook County to reduce professional hours by 142.2, from 380 to 237.8. Due to delays in completing the audit, the hours are being moved to FY20.

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $12,655.80

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: Jeanne Michaud

Title: Audit Manager

Phone: (312) 814-4097

E-mail: jmichaud  -at-  auditor.illinois.gov

PUBLICATION DATE: June 19, 2019

PROCUREMENT OFFICER SIGNATURE:

01/17