CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment __X__  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Lauterbach and Amen, LLP

Address: 668 North River Road, Naperville, IL 60563

Phone/Fax: (630) 393-1483 / (630) 393-2516

Vendor Contact Person: Ronald Amen, Partner

NATURE OF CONTRACT

Contract Number: 21-9-51319-42

Description of goods/services: Amendment of Financial Audit of ROE #19 – DuPage County to reduce professional hours by 195 from 640 to 445. Due to delays in completing the audit, the hours are being moved to FY22.

Contract Term (beginning/ending dates): 12/14/20 to 6/30/21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are reduced by $18,525

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: Joe Butcher

Title: Director of the Performance Audit Division

Phone: (217) 785-1502

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

PUBLICATION DATE: July 2, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19