CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment __X__  Renewal ____  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, Partner

NATURE OF CONTRACT

Contract Number: 22-1-51308-42

Description of goods/services: Amendment of financial audit of ROE #8 – Carroll, Jo Daviess, & Stephenson Counties for the year ended 6/30/21 to reflect changes in the engagement timetable.

Contract Term (beginning/ending dates): 7/27/21 to 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

If this is a renewal, original method of procurement:   IFB _____ RFP _____ 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: Joe Butcher

Title: Director of the Performance Audit Division

Phone: (217) 785-1502

E-mail: jbutcher -at- auditor.illinois.gov

PUBLICATION DATE: December 22, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19