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:
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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