CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Lauterbach and Amen, LLP

Address: 668 North River Road, Naperville, IL 60563

Phone/Fax: (630) 393-1483 / (630) 393-2516

Vendor Contact Person: Ronald Amen, Partner

NATURE OF CONTRACT

Contract Number: 20-8-51319-42

Description of goods/services: Amendment of Financial Audit of ROE #19 – DuPage County to reflect changes in the engagement timetable.

Contract Term (beginning/ending dates): 11/20/19 to 6/30/20

Renewal Option:               Yes __X___  No _____

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

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: Jeanne Michaud

Title: Audit Manager

Phone: (312) 814-4097

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

PUBLICATION DATE: March 16, 2020

PROCUREMENT OFFICER SIGNATURE:

10/19