CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Prado & Renteria CPAs, Prof. Corp.

Address: 1837 S. Michigan Ave., Chicago, IL 60616

Phone/Fax: (312) 567-1330 / (312) 567-1360

Vendor Contact Person: Hilda Renteria, Partner

NATURE OF CONTRACT

Contract Number: 23-0-51347-42

Description of goods/services: Amendment of financial audit of ROE #47 – Lee, Ogle, and Whiteside Counties for the year ended 6/30/20 to reflect changes in the engagement timetable.

Contract Term (beginning/ending dates): 9/23/22 to 6/30/23

Renewal Option:               Yes __X___  No _____

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

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 _____

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: 12-21-22

PROCUREMENT OFFICER SIGNATURE:

10/19