AWARD TO OTHER THAN LOWEST RESPONSIBLE
OFFEROR
VENDOR SELECTED FOR
AWARD
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Address: Vendor Contact
Person:
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NATURE OF CONTRACT
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Description of goods/services: Audit of Illinois State University for the year ended 6-30-11 |
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Contract Term (beginning/ending dates): |
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Renewal Option: |
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Amount of Award (excluding renewal option): |
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SOURCE SELECTION
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Method of Source Selection: |
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Listing of All Offerors Considered But Not Selected: |
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JUSTIFICATION FOR
SELECTING HIGHER PRICED VENDOR AND BASIS FOR DETERMINATION THAT PRICE IS FAIR
AND REASONABLE
OAG CONTACT PERSON
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Name: |
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Title: |
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Phone: |
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E-mail: |
PUBLICATION DATE: April 21, 2011
PROCUREMENT OFFICER SIGNATURE*: _________________________________________
*Signature in hardcopy file
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