CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment __X__ Renewal ____ Small ____ |
VENDOR SELECTED FOR AWARD
Name: Kemper CPA Group, LLP Address: 3401 Professional Park Drive, Marion, IL 62959 Phone/Fax: (618) 997-3055 / (618) 997-5121 Vendor Contact Person: Kimberly Walker, Partner |
NATURE OF CONTRACT
Contract Number: 21-9-51330-42 Description of goods/services: Amendment of Financial Audit of ROE #30 – Alexander, Jackson, Perry, Pulaski, and Union Counties to reduce professional hours by 50 from 475 to 425. Due to delays in completing the audit, the hours are being moved to FY22.
Contract Term (beginning/ending dates): 1/28/21 to 6/30/21 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $3,700 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:
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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