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: 21-9-51347-42 Description of goods/services: Amendment of Financial Audit of ROE #47 – Lee, Ogle and Whiteside Counties, to reduce professional hours by 300 from 505 to 205. Due to delays in completing the audit, the hours are being moved to FY22.
Contract Term (beginning/ending dates): 10/13/20 to 6/30/21 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are reduced by $27,900 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