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: 22-9-51347-42

Description of goods/services: Amendment of Financial Audit of ROE #47 – Lee, Ogle and Whiteside Counties for the year ended 6/30/19 to reflect changes in the engagement timetable.

 

Contract Term (beginning/ending dates):   7/1/21 to 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

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: September 15, 2021

PROCUREMENT OFFICER SIGNATURE:

 

10/19