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: 21-9-51334-42 Description of goods/services: Amendment of Financial Audit of ROE #34 – Lake County to reduce professional hours by 87 from 450 to 363. Due to delays in completing the audit, the hours are being moved to FY22.
Contract Term (beginning/ending dates): 7/1/20 to 6/30/21 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $6,177 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