CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment ____ Renewal _X___ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Crowe LLP Address: One Mid America Plaza, Suite 700, Oak Brook, IL 60522 Phone/Fax: 630-706-2074 / 630-574-1608 Vendor Contact Person: Christine Torres, Partner
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NATURE OF CONTRACT
Contract Number: 19-9-65500-12 and 20-9-65500-12 Description of goods/services: Financial Audit of the Illinois Student Assistance Commission, Financial Audit of the Prepaid Tuition Program, and the Golden Apple Scholars Agreed Upon Procedures for the year ending June 30, 2019. Contract Term (beginning/ending dates): 6/10/19 through 6/30/19 and 7/1/19 through 6/30/20 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): $232,300 If this is a renewal, original method of procurement: IFB _____ RFP __X___ Other _____
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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: Jane Clark Title: Financial/Compliance Director Phone: 217-782-0811 E-mail: JClark - at - auditor.illinois.gov
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PUBLICATION DATE: June 10, 2019
PROCUREMENT OFFICER SIGNATURE:
01/17