CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award __X__  Amendment ____  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: Fraze and Company, LLC

Address: 601 W. Norris Drive, Ottawa, IL 61350

Phone/Fax: 815-434-0393/N/A

Vendor Contact Person:  Larry Fraze, Owner

NATURE OF CONTRACT

Contract Number: 24-3-51349-42

Description of goods/services:  FY23 Financial Audit of Regional Office of Education #49 -  Rock Island County

Contract Term (beginning/ending dates):7/1/23 to 6/30/24

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $34,675

If this is a renewal, original method of procurement:   IFB _____ RFP _____ Other _____

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _X____

Date Solicitation Issued: 11/29/22

Date Responses Due: 12/13/22

Number of Responding Offerors: 1

Number of Unsuccessful Offerors: 0

Listing of All Offerors Considered But Not Selected: N/A

OAG CONTACT PERSON

Name: Joe Butcher

Title: Director of Performance Audit Division

Phone: 217-785-1502

E-mail: jbutcher-at-auditor.illinois.gov

PUBLICATION DATE: Jan. 10, 2023

PROCUREMENT OFFICER SIGNATURE:

10/19