CONTRACT AWARD NOTICE

TYPE OF AWARD

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

VENDOR SELECTED FOR AWARD

Name: Kerber, Eck & Braeckel, LLP

Address: 3200 Robbins Road, Suite 200A  Springfield, IL 62704

Phone/Fax: 217-789-0960

Vendor Contact Person: Kate Ward, Partner

NATURE OF CONTRACT

Contract Number: 21-1-51700-10 and 22-1-51700-10

Description of goods/services:  Compliance attestation examination of the Illinois Emergency Management Agency for the two years ended June 30, 2021.   

Contract Term (beginning/ending dates): Estimated start date of 5/3/21 through 6/30/21 and 7/1/21 through 6/30/22

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): $315,400

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 __X___

Date Solicitation Issued: 12/15/2020

Date Responses Due: 1/20/2021

Number of Responding Offerors: 4

Number of Unsuccessful Offerors: 3

Listing of All Offerors Considered But Not Selected: Adelfia LLC, Roth&Co, Sikich LLP

OAG CONTACT PERSON

Name: Jane Clark

Title:  Financial/Compliance Director

Phone: 217-782-0811

E-mail: jclark at auditor.illinois.gov

PUBLICATION DATE:  February 3, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19