CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award____  RFP-New Award____  Amendment____  Renewal__X__  Small ____

VENDOR SELECTED FOR AWARD

Name: Campbell, LLC

Address: 3200 Ohio Avenue, East St. Louis, IL 62205

Phone/Fax: (618) 531-3768 / N/A

Vendor Contact Person: Johnny E. Campbell, Managing Principal

NATURE OF CONTRACT

Contract Number: 22-8-51313-42

Description of goods/services: Financial audit of ROE #13 – Clinton, Jefferson, Marion and Washington Counties for the year ended 6/30/18. Delays in completing the engagement necessitate a decrease in the FY21 contract and the creation of a FY22 contract for completion of the engagement. There is no net change in the cost of the engagement.

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

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): Professional fees are $11,000.00

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: June 28, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19