CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment____  Renewal _X___  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: 20-8-51308-42

Description of goods/services: Due to delays in completing the audit, 76.75 hours were moved from the FY19 contract to the FY20 contract for ROE #8 – Carroll, Jo Daviess, and Stephenson Counties.

Contract Term (beginning/ending dates):7/1/19 to 6/30/20

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are $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