NOTICE OF CONTRACTS LET, AWARDED OR AMENDED
VENDOR SELECTED FOR AWARD
|
a. Name |
Kemper CPA Group LLP |
|
b. Address |
1413 Wabash Avenue, Mattoon, IL 61938 |
|
c. Phone/Fax |
(217) 234-8801/(217) 234-8803 |
|
d. Vendor Contact Person |
Tami Colpitts-Knight |
|
NUMBER OF UNSUCCESSFUL RESPONSIVE VENDORS |
3 |
NATURE OF CONTRACT/AMENDMENT
|
a. Description of supplies, services, etc. |
Financial Audit of Regional Office of Education #54, for one year ended June 30, 2009 |
|
b. Cost |
$18, 729.00 |
SOURCE SELECTION
|
a. Method (IFB, RFP, etc.) |
RFP #09-39 |
|
(1) Date first offered |
March 27, 2009 |
|
(2) Date bids/proposals were due |
May 1, 2009 |
|
(3) Location bids/proposals were submitted |
Springfield |
|
b. Contract Reference Number |
1-09-51354-42 |
|
Kelly Mittelstaedt |
Additional information, including copies of forms and disclosures, are on file at the OAG’s Springfield office.