CONTRACT AWARD NOTICE
TYPE OF AWARD
IFB-New Award ____ RFP-New Award ____ Amendment ____ Renewal __X__ 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: 21-8-51319-42 Description of goods/services: Financial audit of ROE #19 – DuPage County for the year ended 6/30/18. Delays in completing the engagement necessitate a decrease in the FY20 contract and the creation of a FY21 contract for completion of the engagement. There is no net change in the cost of the engagement.
Contract Term (beginning/ending dates): 7/1/20 to 6/30/21 Renewal Option: Yes __X___ No _____ Amount of Award (excluding renewal option): Professional fees are $14,880.00 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: July 2, 2020
PROCUREMENT OFFICER SIGNATURE:
10/19