PO27-005 GAAP Accounting Contract Executed 260624.pdf

This is a Purchase Order issued by the Illinois Department of Children and Family Services (DCFS) to Crowe LLP, a vendor based in Springfield, Illinois. The purchase order, numbered 24-416CMS-BOSS4-P-67509:100, is based on Master Contract Reference Number 9100001798 and is effective from July 1, 2026, through June 30, 2027.

The purchase order covers staffing services for three positions: Project Manager at $218.00 per hour for 167 hours (Item #1, totaling $36,406.00); Staff Accountant at $144.00 per hour for 116 hours (Item #2, totaling $16,704.00); and Senior Staff Accountant at $178.00 per hour for 56 hours (Item #3, totaling $9,968.00). All hours are billed for Years 1 and 2 of the contract. The cumulative total contract value is $63,078.00 with no applicable taxes, freight charges, or discounts. The purchase order was approved by Devin McQuillian, Buyer, on October 24, 2026, and authorized by Heidi E. Mueller, Director by Deputy Director.