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: 19-751347-42

Description of goods/services: Amendment of financial audit of ROE #47 – Lee, Ogle and Whiteside Counties to reduce professional hours by 200, from 422.9 to 222.9. 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 $17,800.00

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: Jeanne Michaud

Title: Audit Manager

Phone: (312) 814-4097

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

 

PUBLICATION DATE: June 19, 2019

PROCUREMENT OFFICER SIGNATURE:

 

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