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:

 

 

 

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