CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award ____  Amendment _X___  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Winkel, Parker & Foster CPA, PC

Address: 1301 19^th Avenue Northwest, Clinton, IA 52732

Phone/Fax: (563) 242-3440 / (563) 242-5555

Vendor Contact Person: Richard Winkel, Managing Principal

NATURE OF CONTRACT

Contract Number: 19-851308-42

Description of goods/services: Amendment of Financial Audit of ROE #8 – Carroll, Jo Daviess and Stephenson Counties to reduce professional hours by 76.75, from 305 to 228.25. 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 $6,600.50

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