CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Doehring Winders & Co. LLP

Address: 1601 Lafayette Ave., Mattoon, IL 61938

Phone/Fax: (217) 235-0377 / (217) 235-0371

Vendor Contact Person: Robert Arnholt, Partner

NATURE OF CONTRACT

Contract Number: 22-1-51351-42

Description of goods/services: Amendment of financial audit of ROE #51 – Menard and Sangamon Counties for the year ended 6/30/21 to reflect changes in the engagement timetable.

Contract Term (beginning/ending dates): 7/20/21 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 _____ 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: February 16, 2022

PROCUREMENT OFFICER SIGNATURE:

10/19