NOTICE OF CONTRACTS LET, AWARDED OR AMENDED

 

 

VENDOR SELECTED FOR AWARD

     a.  Name

Lindgren, Callihan, Van Osdol & Co.

     b.  Address

215 East First St., Commerce Towers, Suite 200, P. O. Box 324, Dixon, IL  61021

     c.  Phone/Fax

(815) 284-3331/(815) 284-9480

     d.  Vendor Contact Person

Rory Sohn

 

 

NUMBER OF UNSUCCESSFUL RESPONSIVE VENDORS

0

 

 

NATURE OF CONTRACT/AMENDMENT

     a.  Description of supplies, services, etc.

Financial Audit of Regional Office of Education #28, for one year ended June 30, 2009

     b.  Cost

$22,755

 

 

SOURCE SELECTION

     a.  Method (IFB, RFP, etc.)

RFP #09-30

       (1) Date first offered

March 13, 2009

       (2) Date bids/proposals were due

April 17, 2009

       (3) Location bids/proposals were submitted

Springfield

     b.  Contract Reference Number

1-09-51328-42

 

 

OAG CONTACT PERSON

Kelly Mittelstaedt

 

 

Additional information, including copies of forms and disclosures, are on file at the OAG’s Springfield office.